| Executed | 07.07.2025 |
|---|---|
| Registered | 04.07.2025 |
| Invoice | 13910110332025 |
| Institution | Drejtoria Arsimore Shkoder (3333) 1011033 |
| Beneficiary | PRO CREDIT BANK |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 159,875 |
| Amount | 159,875 lekë |
| Invoice description | 1011033,ZVAP Shkoder, paga qershor 2025, urdher 64 dt 02.07.2025, listepag mujore 2070 dt 2.7.25, listepag banke 2070/6 dt 2.7.25, 2 pn |