| Executed | 05.08.2025 |
|---|---|
| Registered | 04.08.2025 |
| Invoice | 16510110332025 |
| Institution | Drejtoria Arsimore Shkoder (3333) 1011033 |
| Beneficiary | PRO CREDIT BANK |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 159,694 |
| Amount | 159,694 lekë |
| Invoice description | 1011033,ZVAP Shkoder, paga korrik 2025, urdher 71 dt 01.08.2025, listepag mujore 2919 dt 1.8.25, listepag banke 2919/5 dt 1.8.25, 2 pn |