| Executed | 05.03.2020 |
|---|---|
| Registered | 04.03.2020 |
| Invoice | 2810112622020 |
| Institution | Zyra Vendore Arsimore, Vau i Dejës (3333) 1011262 |
| Beneficiary | PRO CREDIT BANK |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 42,558 |
| Amount | 42,558 lekë |
| Invoice description | 1011262 ZVA Vau Dejes, paga 1 punonjes,bordero shkurt 2020 , urdher nr 4 dt 02.03.2020 |