| Executed | 03.10.2025 |
|---|---|
| Registered | 02.10.2025 |
| Invoice | 20610110332025 |
| Institution | Drejtoria Arsimore Shkoder (3333) 1011033 |
| Beneficiary | PRO CREDIT BANK |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 160,682 |
| Amount | 160,682 lekë |
| Invoice description | 1011033,ZVAP Shkoder, paga shtator 2025, urdher 79 dt 01.10.2025, listepag mujore 3526 dt 1.10.25, listepag banke 3526/4 dt 1.10.25, 2 pn |