| Executed | 05.02.2021 |
|---|---|
| Registered | 04.02.2021 |
| Invoice | 2310112542021 |
| Institution | Zyra Vendore Arsimore, Prenjas (0821) 1011254 |
| Beneficiary | BANKA E TIRANES |
| Branch | Librazhd |
| Category | Paga neto per punonjesit e miratuar ne organike 448,422 |
| Amount | 448,422 lekë |
| Invoice description | ARSIMI PRRENJAS,LIKUJDIM PAGA TE MUAJIT JANAR 2021,SIPAS LISTEPAGESES BASHKELIDHUR. |