| Executed | 06.06.2022 |
|---|---|
| Registered | 03.06.2022 |
| Invoice | 6610112622022 |
| Institution | Zyra Vendore Arsimore, Vau i Dejës (3333) 1011262 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 6,922,106 |
| Amount | 6,922,106 lekë |
| Invoice description | 1011262 ZVA Vau Dejes, paga muaji MAJ, 120 PN, listpag 320 dt 02.06.2022 urdher nr 23 dt 02.06.2022, LIST BANKE 320/2 DT 02.06.2022 |