| Executed | 07.04.2022 |
|---|---|
| Registered | 06.04.2022 |
| Invoice | 4110112622022 |
| Institution | Zyra Vendore Arsimore, Vau i Dejës (3333) 1011262 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 6,810,249 |
| Amount | 6,810,249 lekë |
| Invoice description | 1011262 ZVA Vau Dejes, paga muaji mars 119, listpag nr 196 dt 05.04.2022, listepag banke nr 196/2 dt 05.04.2022 urdher nr 13 dt 05.04.2022 |