| Executed | 05.12.2019 |
|---|---|
| Registered | 04.12.2019 |
| Invoice | 10210112582019 |
| Institution | Zyra Vendore Arsimore, Divjakë (0922) 1011258 |
| Beneficiary | BANKA CREDINS |
| Branch | Lushnje |
| Category | Paga neto per punonjesit e miratuar ne organike 920,997 |
| Amount | 920,997 lekë |
| Invoice description | 1011258 Z.V.ARSIMORE DIVJAKE per sa lik. pagat e punonjesve (arsimi baze) per muajin nentor 2019 sipas listepageses |