| Executed | 08.01.2021 |
|---|---|
| Registered | 07.01.2021 |
| Invoice | 810112622021 |
| Institution | Zyra Vendore Arsimore, Vau i Dejës (3333) 1011262 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Paga e grupit 112,570 |
| Amount | 112,570 lekë |
| Invoice description | 1011262 ZVA VauDejes, paga 2 punonjes, urdher nr 1 dt 06.01.2021, bordero paga dhjetor 2020 |