| Executed | 29.12.2020 |
|---|---|
| Registered | 28.12.2020 |
| Invoice | 37710112542020 |
| Institution | Zyra Vendore Arsimore, Prenjas (0821) 1011254 |
| Beneficiary | BANKA E TIRANES |
| Branch | Librazhd |
| Category | Paga neto per punonjesit e miratuar ne organike 115,700 |
| Amount | 115,700 lekë |
| Invoice description | ARSIMI PRRENJAS,LIKUJDIM ORE SUPLEMENTARE PER MUAJIN DHJETOR 2020,SIPAS LISTEPAGESES BASHKELIDHUR. |