| Executed | 05.02.2021 |
|---|---|
| Registered | 04.02.2021 |
| Invoice | 2910112622021 |
| Institution | Zyra Vendore Arsimore, Vau i Dejës (3333) 1011262 |
| Beneficiary | BANKA E TIRANES |
| Branch | Shkoder |
| Category | Raporte mjeksore te paguara nga punedhenesi 1,642,680 |
| Amount | 1,642,680 lekë |
| Invoice description | 1011262 ZVA Vau Dejes, paga sipas permbledheses 60 dt03.02.21-29 pn,urdher 6 dt03.02.21,VKM 1149 dt24.12.20 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 08.03.2021 | Zyra Vendore Arsimore, Vau i Dejës (3333) | BANKA CREDINS | 112,570 |