| Executed | 03.07.2026 |
|---|---|
| Registered | 02.07.2026 |
| Invoice | 9910112622026 |
| Institution | Zyra Vendore Arsimore, Vau i Dejës (3333) 1011262 |
| Beneficiary | BANKA E TIRANES |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 1,941,067 |
| Amount | 1,941,067 lekë |
| Invoice description | 1011262, ZVAP Vau Dejes, paga qershor 2026,ub 39 dt 01.07.2026, listepagese mujore 401 dt 01.07.2026, listepagese banke 401/4 dt 01.07.2026 per 22 pn |