| Executed | 07.10.2020 |
|---|---|
| Registered | 06.10.2020 |
| Invoice | 11310112622020 |
| Institution | Zyra Vendore Arsimore, Vau i Dejës (3333) 1011262 |
| Beneficiary | BANKA E TIRANES |
| Branch | Shkoder |
| Category | Paga e grupit 40,284 |
| Amount | 40,284 lekë |
| Invoice description | 1011262 ZVA Vau Dejes, paga 1punonjes, bordero shtator 2020, urher nr 45 dt 01.10.2020 |