| Executed | 11.11.2021 |
|---|---|
| Registered | 10.11.2021 |
| Invoice | 14610112622021 |
| Institution | Zyra Vendore Arsimore, Vau i Dejës (3333) 1011262 |
| Beneficiary | PRO CREDIT BANK |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 24,808 |
| Amount | 24,808 lekë |
| Invoice description | 1011262 ZVA Vau Dejes, paga sipas permbledheses 615 dt09.11.2021-1 pn,urdher 39 dt09.11.2021, listpag nr. 615/6 dt 09.11.2021 |