| Executed | 08.03.2021 |
|---|---|
| Registered | 05.03.2021 |
| Invoice | 3810112622021 |
| Institution | Zyra Vendore Arsimore, Vau i Dejës (3333) 1011262 |
| Beneficiary | BANKA E TIRANES |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 1,671,897 |
| Amount | 1,671,897 lekë |
| Invoice description | 1011262 ZVA Vau Dejes, paga sipas permbledheses 89 dt02.03.21-29 pn,urdher 89 dt02.03.21,VKM 1149 dt24.12.20 |