| Executed | 03.04.2020 |
|---|---|
| Registered | 02.04.2020 |
| Invoice | 6110112542020 |
| Institution | Zyra Vendore Arsimore, Prenjas (0821) 1011254 |
| Beneficiary | BANKA E TIRANES |
| Branch | Librazhd |
| Category | Paga neto per punonjesit e miratuar ne organike 411,649 |
| Amount | 411,649 lekë |
| Invoice description | ARSIMI PRRENJAS LIKUJDIM PAGA TE MUAJIT MARS 2020,SIPAS LISTEPAGESES BASHKELIDHUR. |