| Executed | 03.09.2019 |
|---|---|
| Registered | 02.09.2019 |
| Invoice | 6010112542019 |
| Institution | Zyra Vendore Arsimore, Prenjas (0821) 1011254 |
| Beneficiary | BANKA E TIRANES |
| Branch | Librazhd |
| Category | Paga neto per punonjesit e miratuar ne organike 62,266 |
| Amount | 62,266 lekë |
| Invoice description | ARSIMI PRRENJAS,LIKUJDIM PAGA TE MUAJIT GUSHT 2019,SIPAS LISTEPAGESES BASHKELIDHUR. |