| Executed | 06.05.2021 |
|---|---|
| Registered | 05.05.2021 |
| Invoice | 9010112582021 |
| Institution | Zyra Vendore Arsimore, Divjakë (0922) 1011258 |
| Beneficiary | BANKA CREDINS |
| Branch | Lushnje |
| Category | Paga neto per punonjesit e miratuar ne organike 986,254 |
| Amount | 986,254 lekë |
| Invoice description | 1011258 Z.V.A. Divjake per sa lik pagat e punonjesve (arsimi baze) per muajin prill 2021 sipas listepageses |