| Executed | 06.02.2025 |
|---|---|
| Registered | 05.02.2025 |
| Invoice | 2310110332025 |
| Institution | Drejtoria Arsimore Shkoder (3333) 1011033 |
| Beneficiary | PRO CREDIT BANK |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 157,157 |
| Amount | 157,157 lekë |
| Invoice description | 1011033 ZVAP Shkoder, paga neto per punonjesit e miratuar ne organike Janar 2025, Urdh nr 15 dt 03.02.25, listepag mujore nr 367 dt 03.02.25, listepag per banken nr 367/5 dt 03.02.25 -2pn |