| Executed | 04.12.2025 |
|---|---|
| Registered | 03.12.2025 |
| Invoice | 14710112622025 |
| Institution | Zyra Vendore Arsimore, Vau i Dejës (3333) 1011262 |
| Beneficiary | BANKA E TIRANES |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 1,920,550 |
| Amount | 1,920,550 lekë |
| Invoice description | 1011262 ,ZVAP Vau i Dejes, paga nentor 2025, listepag mujore 533 dt 3.12.25, listepag banke 533 - 4 dt 3.12.25, urdher 64 dt 3.12.25, 23 pn |