| Executed | 06.05.2022 |
|---|---|
| Registered | 05.05.2022 |
| Invoice | 5210112622022 |
| Institution | Zyra Vendore Arsimore, Vau i Dejës (3333) 1011262 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 212,191 |
| Amount | 212,191 lekë |
| Invoice description | 1011262 ZVA Vau Dejes, paga muaji prill 4+1, listpag dt 05.05.2022 urdher nr 18 dt 04.05.2022, vkm nr 35 dt 19.01.2022 |