| Executed | 05.11.2019 |
|---|---|
| Registered | 04.11.2019 |
| Invoice | 8010112582019 |
| Institution | Zyra Vendore Arsimore, Divjakë (0922) 1011258 |
| Beneficiary | BANKA CREDINS |
| Branch | Lushnje |
| Category | Paga neto per punonjesit e miratuar ne organike 328,694 |
| Amount | 328,694 lekë |
| Invoice description | 1011258 Z.V.ARSIMORE DIVJAKE per sa lik. pagat e punonjesve (arsimi mesem) per muajin tetor 2019 sipas listepageses |