| Executed | 03.04.2020 |
|---|---|
| Registered | 02.04.2020 |
| Invoice | 6610112582020 |
| Institution | Zyra Vendore Arsimore, Divjakë (0922) 1011258 |
| Beneficiary | BANKA CREDINS |
| Branch | Lushnje |
| Category | Shtese page per funksionin 888,857 |
| Amount | 888,857 lekë |
| Invoice description | 1011258 Z.V.Arsimore Divjake per sa lik pagat e punonjesve (arsimi baze) per muajin mars 2020 sipas listepageses |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 03.04.2020 | Zyra Vendore Arsimore, Divjakë (0922) | BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA | 53,922 |