| Executed | 07.09.2022 |
|---|---|
| Registered | 06.09.2022 |
| Invoice | 10510112622022 |
| Institution | Zyra Vendore Arsimore, Vau i Dejës (3333) 1011262 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 169,733 |
| Amount | 169,733 Albanian lekë |
| Invoice description | 1011262 ZVA Vau Dejes, paga muaji GUSHT 2022-3pn, listpag 1011262RQP2208L01 DT 05.09.2022, listap per banken 1011262RQP2208B01 dt 05.09.2022, vkm nr 35 dt 19.01.2022, URDHER NR 42 DT 02.09.2022 |