| Executed | 04.03.2022 |
|---|---|
| Registered | 03.03.2022 |
| Invoice | 2710112622022 |
| 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 muaji shkurt 1, listpag dt 03.03.2022 urdher nr 11 dt 02.03.2022 |