| Executed | 07.10.2025 |
|---|---|
| Registered | 06.10.2025 |
| Invoice | 11310112622025 |
| Institution | Zyra Vendore Arsimore, Vau i Dejës (3333) 1011262 |
| Beneficiary | BANKA E TIRANES |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 1,910,480 |
| Amount | 1,910,480 lekë |
| Invoice description | 1011262 ,ZVAP Vau i Dejes, paga shtator 2025, listepag mujore 457 dt 3.10.25, listepag banke 457 - 4 dt 3.10.25, urdher 54 dt 3.10.25, 23 pn |