| Executed | 07.12.2020 |
|---|---|
| Registered | 04.12.2020 |
| Invoice | 23510112542020 |
| Institution | Zyra Vendore Arsimore, Prenjas (0821) 1011254 |
| Beneficiary | BANKA E TIRANES |
| Branch | Librazhd |
| Category | Paga neto per punonjesit e miratuar ne organike 344,587 |
| Amount | 344,587 lekë |
| Invoice description | ARSIMI PRRENJAS,LIKUJDIM PAGA TE MUAJIT NENTOR 2020,SIP[AS LISTEPAGESES BASHKELIDHUR. |