| Executed | 05.06.2019 |
|---|---|
| Registered | 03.06.2019 |
| Invoice | 310112622019 |
| Institution | Zyra Vendore Arsimore, Vau i Dejës (3333) 1011262 |
| Beneficiary | BANKA E TIRANES |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 1,626,793 |
| Amount | 1,626,793 lekë |
| Invoice description | 1011262 Zyra vendore Ars Vau dejes paga maj 2019 nr 31 Udhezim 22 dr 29.07.2010 ligj 99/2018vkm 175dt 08.03.2017 vkm 191 dt 05.04.2019 |