| Executed | 03.03.2020 |
|---|---|
| Registered | 02.03.2020 |
| Invoice | 4410112542020 |
| Institution | Zyra Vendore Arsimore, Prenjas (0821) 1011254 |
| Beneficiary | BANKA E TIRANES |
| Branch | Librazhd |
| Category | Paga neto per punonjesit e miratuar ne organike 654,347 |
| Amount | 654,347 lekë |
| Invoice description | ARSIMI PRRENJAS,LIKUJDIM PAGA TE MUAJIT SHKURT 2020,SIPAS LISTEPAGESES BASHKELIDHUR. |