| Executed | 09.12.2021 |
|---|---|
| Registered | 07.12.2021 |
| Invoice | 16310112622021 |
| 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 lekë |
| Invoice description | 1011262 ZVA Vau Dejes, paga nentor bordero nr1011262RQP2111L01 DT 03.12.2021, listpag1011262RQP2111B02dt 03.12.2021-1 pn |