| Executed | 09.01.2024 |
|---|---|
| Registered | 08.01.2024 |
| Invoice | 510110332024 |
| Institution | Drejtoria Arsimore Shkoder (3333) 1011033 |
| Beneficiary | PRO CREDIT BANK |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 63,742 |
| Amount | 63,742 lekë |
| Invoice description | 1011033 ZVA Shkoder, paga mesues dhjetor 23, urdh nr 3 (24) dt 05.01.24, listepag mujore nr 25 dt 05.01.24, listepag per banken nr 25/5 dt 05.01.24 - 1 pn |