| Executed | 08.01.2021 |
|---|---|
| Registered | 07.01.2021 |
| Invoice | 1010112622021 |
| Institution | Zyra Vendore Arsimore, Vau i Dejës (3333) 1011262 |
| Beneficiary | BANKA E TIRANES |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 44,377 |
| Amount | 44,377 lekë |
| Invoice description | 1011262 ZVA VauDejes, paga 1 punonjes, urdher nr 1 dt 06.01.2021, bordero paga dhjetor 2020 |