| Executed | 12.12.2025 |
|---|---|
| Registered | 11.12.2025 |
| Invoice | 15510112622025 |
| Institution | Zyra Vendore Arsimore, Vau i Dejës (3333) 1011262 |
| Beneficiary | BANKA E TIRANES |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 39,216 |
| Amount | 39,216 lekë |
| Invoice description | 1011262 ,ZVAP Vau i Dejes, kompensim per largesi 2025, listepagese mujore 549 dt 10.12.25, listepag banke 549 - 4 dt 10.12.25, urdher 69 dt 10.12.25, 20 pn |