| Executed | 03.12.2020 |
|---|---|
| Registered | 02.12.2020 |
| Invoice | 33110110182020 |
| Institution | Drejtoria Arsimore Kukes (1818) 1011018 |
| Beneficiary | BANKA E TIRANES |
| Branch | Kukes |
| Category | Paga neto per punonjesit e miratuar ne organike 2,222,508 |
| Amount | 2,222,508 Albanian lekë |
| Invoice description | 1011018 Zyra Vendore Arsimore paga muaji nentor 2020 borderoja |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 03.12.2020 | Drejtoria Arsimore Kukes (1818) | UNION BANK SHA | 19,787,635 |