| Executed | 05.12.2025 |
|---|---|
| Registered | 04.12.2025 |
| Invoice | 77021570012025 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 645,998 |
| Amount | 645,998 lekë |
| Invoice description | 2157001, Bashkia Vau Dejes, paga neto per punonjesit e miratuar ne organike, listepag mujore 726 dt 04.12.2025, listepag banke 734 dt 04.12.2025-10 pn |