| Executed | 07.04.2022 |
|---|---|
| Registered | 06.04.2022 |
| Invoice | 4410112622022 |
| Institution | Zyra Vendore Arsimore, Vau i Dejës (3333) 1011262 |
| Beneficiary | BANKA E TIRANES |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 1,677,764 |
| Amount | 1,677,764 Albanian lekë |
| Invoice description | 1011262 ZVA Vau Dejes, paga muaji mars 29pn, listpag 196 dt 05.04.2022, listap per banken nr 196/5dt 05.04.2022, urdher nr 13 dt 05.04.2022, |