| Executed | 07.07.2022 |
|---|---|
| Registered | 06.07.2022 |
| Invoice | 8110112622022 |
| Institution | Zyra Vendore Arsimore, Vau i Dejës (3333) 1011262 |
| Beneficiary | BANKA E TIRANES |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 1,683,294 |
| Amount | 1,683,294 Albanian lekë |
| Invoice description | 1011262 ZVA Vau Dejes, paga muaji QERSHOR 2022-29pn,listepag nr 399 dt 05.07.2022, listepag nr 3995/5 dt 05.07.2022, urdher per pagat nr 32 dt 05.07.2022 |