| Executed | 08.01.2021 |
|---|---|
| Registered | 07.01.2021 |
| Invoice | 410112542021 |
| Institution | Zyra Vendore Arsimore, Prenjas (0821) 1011254 |
| Beneficiary | BANKA E TIRANES |
| Branch | Librazhd |
| Category | Paga neto per punonjesit e miratuar ne organike 737,986 |
| Amount | 737,986 lekë |
| Invoice description | ARSIMI PRRENJAS,LIKUJDIM PAGA TE MUAJIT DHJETOR 2020,SIPAS LISTEPAGESES BASHKELIDHUR. |