| Executed | 05.05.2025 |
|---|---|
| Registered | 02.05.2025 |
| Invoice | 9110110332025 |
| Institution | Drejtoria Arsimore Shkoder (3333) 1011033 |
| Beneficiary | PRO CREDIT BANK |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 160,415 |
| Amount | 160,415 lekë |
| Invoice description | 1011033 ZVAP Shkoder, paga neto prill 2025, urdher 46 dt 02.05.25, listepag mujore 1359 dt 02.05.25, listepag banke 1359/3 dt 02.05.25 - 2 pn |