| Executed | 07.12.2020 |
|---|---|
| Registered | 04.12.2020 |
| Invoice | 14910112622020 |
| Institution | Zyra Vendore Arsimore, Vau i Dejës (3333) 1011262 |
| Beneficiary | BANKA E TIRANES |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 40,284 |
| Amount | 40,284 lekë |
| Invoice description | 1011262 ZVA Vau Dejes, paga 1 punonjes, bordero nentor 2020, urdher nr 65 dt 04.12.2020 |