| Executed | 08.11.2021 |
|---|---|
| Registered | 05.11.2021 |
| Invoice | 23010112582021 |
| Institution | Zyra Vendore Arsimore, Divjakë (0922) 1011258 |
| Beneficiary | BANKA CREDINS |
| Branch | Lushnje |
| Category | Paga neto per punonjesit e miratuar ne organike 243,245 |
| Amount | 243,245 lekë |
| Invoice description | 1011258 Z.V.A. Divjake per sa lik pagat e punonjesve (arsimi mesem) per muajin Tetor 2021 sipas listepageses |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 01.11.2021 | Zyra Vendore Arsimore, Divjakë (0922) | RAJMONDA LEVENDI | 271,540 |