| Executed | 04.07.2025 |
|---|---|
| Registered | 03.07.2025 |
| Invoice | 7810112622025 |
| Institution | Zyra Vendore Arsimore, Vau i Dejës (3333) 1011262 |
| Beneficiary | BANKA E TIRANES |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 1,916,401 |
| Amount | 1,916,401 lekë |
| Invoice description | 1011262,ZVAP Vau i Dejes, paga qershor 2025, listepag mujore 322 dt 3.7.25, listepag banke 322-4 dt 3.7.25, urdher 40 dt 2.7.25, 23 pn |