| Executed | 04.09.2020 |
|---|---|
| Registered | 03.09.2020 |
| Invoice | 11910112622020 |
| Institution | Zyra Vendore Arsimore, Vau i Dejës (3333) 1011262 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 6,083,951 |
| Amount | 6,083,951 lekë |
| Invoice description | 1011262 ZVA Vau Dejes, paga 119 punonjes, bordero gusht 2020, urdher nr 42 dt 01.09.2020 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 07.10.2020 | Zyra Vendore Arsimore, Vau i Dejës (3333) | RAIFFEISEN BANK SH.A | 1,464,150 |