| Executed | 07.05.2021 |
|---|---|
| Registered | 06.05.2021 |
| Invoice | 6310112622021 |
| Institution | Zyra Vendore Arsimore, Vau i Dejës (3333) 1011262 |
| Beneficiary | BANKA E TIRANES |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 1,661,745 |
| Amount | 1,661,745 lekë |
| Invoice description | 1011262 ZVA Vau Dejes, paga sipas permbledheses 162 dt05.05.21-29 pn,urdher 12 dt05.05.21,VKM 1149 dt24.12.20 |