| Executed | 06.05.2022 |
|---|---|
| Registered | 05.05.2022 |
| Invoice | 5810112622022 |
| Institution | Zyra Vendore Arsimore, Vau i Dejës (3333) 1011262 |
| Beneficiary | BANKA E TIRANES |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 1,674,786 |
| Amount | 1,674,786 lekë |
| Invoice description | 1011262 ZVA Vau Dejes, paga muaji prill 2022-29pn,listepag nr 245 dt 04.05.2022, listepag nr 245/5 dt 04.05.2022, , urdher per pagat nr 18 dt 04.05.2022 |