| Executed | 04.08.2023 |
|---|---|
| Registered | 03.08.2023 |
| Invoice | 14810110332023 |
| Institution | Drejtoria Arsimore Shkoder (3333) 1011033 |
| Beneficiary | PRO CREDIT BANK |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 62,530 |
| Amount | 62,530 lekë |
| Invoice description | 1011033 Paga korrik 23, urdh nr 104 dt 02.08.23, listepag mujore nr 2306 dt 02.08.23, listepag per banken nr 2306/2 dt 02.08.23 - 1 pn |