| Executed | 05.02.2021 |
|---|---|
| Registered | 04.02.2021 |
| Invoice | 2510112622021 |
| Institution | Zyra Vendore Arsimore, Vau i Dejës (3333) 1011262 |
| Beneficiary | BANKA E TIRANES |
| Branch | Shkoder |
| Category | Paga e grupit 44,377 |
| Amount | 44,377 lekë |
| Invoice description | 1011262 ZVA Vau Dejes, paga sipas permbledheses 60 dt03.02.21-1 pn,urdher 6 dt03.02.21,VKM 1149 dt24.12.20 |