| Executed | 04.08.2022 |
|---|---|
| Registered | 03.08.2022 |
| Invoice | 8810112622022 |
| 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 Albanian lekë |
| Invoice description | 1011262 ZVA Vau Dejes, paga muaji KORRIK 2022 1pn,listepag 446 dt 01.08.2022, listepag 446/9 dt 01.08.2022, urdher per pagat nr 35 dt 01.08.2022, |