| Executed | 06.10.2023 |
|---|---|
| Registered | 05.10.2023 |
| Invoice | 18910110332023 |
| 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 shtator 23, urdh nr 114 dt 05.10.23, listepag mujore nr 3238 dt 05.10.23, listepag per banken nr 3238/2 dt 05.10.23 - 1 pn |