| Executed | 06.11.2025 |
|---|---|
| Registered | 05.11.2025 |
| Invoice | 13110112622025 |
| Institution | Zyra Vendore Arsimore, Vau i Dejës (3333) 1011262 |
| Beneficiary | BANKA E TIRANES |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 1,920,650 |
| Amount | 1,920,650 lekë |
| Invoice description | 1011262,ZVAP Vau i Dejes, paga neto tetor 2025, listepag mujore 502 dt 5.11.25, listepag banke 502-4 dt 5.11.25, urdher 62 dt 5.11.25, 23 pn |