| Executed | 07.07.2021 |
|---|---|
| Registered | 06.07.2021 |
| Invoice | 8710112622021 |
| Institution | Zyra Vendore Arsimore, Vau i Dejës (3333) 1011262 |
| Beneficiary | BANKA E TIRANES |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 44,377 |
| Amount | 44,377 lekë |
| Invoice description | 1011262 ZVA Vau Dejes, paga sipas permbledheses 306 dt05.07.21-1 pn,urdher 22 dt05.07.21 |