| Executed | 11.01.2022 |
|---|---|
| Registered | 10.01.2022 |
| Invoice | 510112622022 |
| Institution | Zyra Vendore Arsimore, Vau i Dejës (3333) 1011262 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 6,787,407 |
| Amount | 6,787,407 lekë |
| Invoice description | 1011262 ZVA Vau Dejes, paga muaji dhjetor-120pn, listpag nr 8/1 dt 06.01.2022,listpag per banken nr8/2 dt 06.01.2022, urdher per pagese nr 1 dt 06.01.2022 |