| Executed | 03.02.2021 |
|---|---|
| Registered | 02.02.2021 |
| Invoice | 3310112672021 |
| Institution | Zyra Vendore Arsimore, Selenicë (3737) 1011267 |
| Beneficiary | BANKA CREDINS |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 58,320 |
| Amount | 58,320 lekë |
| Invoice description | 1011267 ZYRA VENDORE ARSIMORE SELENICE PAGA JANAR 2021, ME BORDERO |