| Executed | 06.03.2025 |
|---|---|
| Registered | 05.03.2025 |
| Invoice | 4210110332025 |
| Institution | Drejtoria Arsimore Shkoder (3333) 1011033 |
| Beneficiary | PRO CREDIT BANK |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 164,263 |
| Amount | 164,263 lekë |
| Invoice description | 1011033,ZVAP Shkoder, paga shkurt 2025, urdher 24,816 dt 04.03.2025, listepag mujore 818 dt 4.3.25, listepag banke 818/6 dt 4.3.25, 2 pn |