| Executed | 03.09.2021 |
|---|---|
| Registered | 02.09.2021 |
| Invoice | 11810112622021 |
| 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 Albanian lekë |
| Invoice description | 1011262 ZVA Vau Dejes, paga gusht sipas permbledheses 419 dt01.09.21, listepag 1011262RQP2108L01 dt02.09.21,listepag banka 1011262RQP2108B03 dt02.09.21-1 pn,urdher 32 dt01.09.21 |