| Executed | 08.11.2023 |
|---|---|
| Registered | 07.11.2023 |
| Invoice | 20710110332023 |
| Institution | Drejtoria Arsimore Shkoder (3333) 1011033 |
| Beneficiary | PRO CREDIT BANK |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 64,530 |
| Amount | 64,530 lekë |
| Invoice description | 1011033 Paga mesuesit tetor 23, urdh nr 122 dt 06.11.23, listepag mujore nr 3455 dt 06.11.23, listepag per banken nr 3455/1 dt 06.11.23 - 1 pn |