| Executed | 10.12.2020 |
|---|---|
| Registered | 09.12.2020 |
| Invoice | 70321570012020 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Shkoder |
| Category | Shtese page per largesi nga qendra e banimit 4,783,478 |
| Amount | 4,783,478 lekë |
| Invoice description | 2157001 Bashkia Vau Dejes, paga 120 punonjes , listepagese nr 408 dt 07.12.2020, permbledhese nr 405 dt 07.12.2020 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 09.12.2020 | Bashkia Vau Dejes (3333) | IMES -D | 98,400 |