| Executed | 05.02.2020 |
|---|---|
| Registered | 04.02.2020 |
| Invoice | 2110112582020 |
| Institution | Zyra Vendore Arsimore, Divjakë (0922) 1011258 |
| Beneficiary | BANKA CREDINS |
| Branch | Lushnje |
| Category | Paga neto per punonjesit e miratuar ne organike 894,265 |
| Amount | 894,265 lekë |
| Invoice description | 1011258 Z.V.Arsimore Divjake per sa lik pagat e punonjesve (arsimi baze) per muajin janar 2020 sipas listepageses |