| Executed | 08.03.2021 |
|---|---|
| Registered | 05.03.2021 |
| Invoice | 3610112622021 |
| Institution | Zyra Vendore Arsimore, Vau i Dejës (3333) 1011262 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Shtese page per vjetersi ne pune 6,940,965 |
| Amount | 6,940,965 lekë |
| Invoice description | 1011262 ZVA Vau Dejes, paga sipas permbledheses 89 dt02.03.21-122 pn,urdher 89 dt02.03.21,VKM 1149 dt24.12.20 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 05.02.2021 | Zyra Vendore Arsimore, Vau i Dejës (3333) | RAIFFEISEN BANK SH.A | 2,034,762 |