| Executed | 08.03.2021 |
|---|---|
| Registered | 05.03.2021 |
| Invoice | 2910112622021 |
| Institution | Zyra Vendore Arsimore, Vau i Dejës (3333) 1011262 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 112,570 |
| Amount | 112,570 lekë |
| Invoice description | 1011262 ZVA Vau Dejes, paga sipas permbledheses 89 dt02.03.21-2 pn,urdher 7 dt02.03.21 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 05.02.2021 | Zyra Vendore Arsimore, Vau i Dejës (3333) | BANKA E TIRANES | 1,642,680 |