| Executed | 04.02.2022 |
|---|---|
| Registered | 03.02.2022 |
| Invoice | 2010112622022 |
| Institution | Zyra Vendore Arsimore, Vau i Dejës (3333) 1011262 |
| Beneficiary | BANKA E TIRANES |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 1,630,907 |
| Amount | 1,630,907 lekë |
| Invoice description | 1011262 ZVA Vau Dejes, paga muaji janar 2022-29pn,listepag nr 60 dt 02.02.2022, listepag nr 60/5 dt 02.02.2022, , urdher per pagat nr 6 dt 02.02.2022 |