| Executed | 05.05.2026 |
|---|---|
| Registered | 04.05.2026 |
| Invoice | 6810112622026 |
| Institution | Zyra Vendore Arsimore, Vau i Dejës (3333) 1011262 |
| Beneficiary | BANKA E TIRANES |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 1,930,930 |
| Amount | 1,930,930 lekë |
| Invoice description | 1011262, ZVAP Vau Dejes, paga prill 2026,ub 28 dt 04.05.2026, listepagese mujore 236 dt 04.05.2026, listepagese banke 236/4 dt 04.05.2026 per 22 pn |