| Executed | 05.06.2025 |
|---|---|
| Registered | 04.06.2025 |
| Invoice | 6110112622025 |
| Institution | Zyra Vendore Arsimore, Vau i Dejës (3333) 1011262 |
| Beneficiary | BANKA E TIRANES |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 1,916,075 |
| Amount | 1,916,075 lekë |
| Invoice description | 1011262, ZVAP Vau i Dejes, paga maj 2025, listepag mujore 266 dt 4.6.25, listepag banke 266-4 dt 4.6.25, urdh 35 dt 4.6.25, 23 pn |