| Executed | 05.08.2021 |
|---|---|
| Registered | 04.08.2021 |
| Invoice | 12210112622021 |
| Institution | Zyra Vendore Arsimore, Vau i Dejës (3333) 1011262 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Shtese page per pune jashte orarit 6,803,407 |
| Amount | 6,803,407 lekë |
| Invoice description | 1011262 ZVA Vau Dejes, paga korrik sipas permbledheses 368 dt03.08.21-122 pn,urdher 27 dt03.08.21,VKM 1149 dt24.12.20 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 03.09.2021 | Zyra Vendore Arsimore, Vau i Dejës (3333) | BANKA KOMBETARE TREGTARE | 6,359,258 |