| Executed | 03.12.2020 |
|---|---|
| Registered | 02.12.2020 |
| Invoice | 30810112672020 |
| Institution | Zyra Vendore Arsimore, Selenicë (3737) 1011267 |
| Beneficiary | BANKA CREDINS |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 51,570 |
| Amount | 51,570 lekë |
| Invoice description | 1011267 ZYRA VENDORE ARSIMORE SELENICE PAGA NENTOR 2020, ME BORDERO |