| Executed | 03.10.2024 |
|---|---|
| Registered | 02.10.2024 |
| Invoice | 10510112662024 |
| Institution | Zyra Vendore Arsimore, Vorë (3535) 1011266 |
| Beneficiary | PRO CREDIT BANK |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 80,202 |
| Amount | 80,202 lekë |
| Invoice description | 1011266 ZVA Vore - Paga shtator 2024, listepagese dt 02.10.2024, nr pun plan/fakt 324/305 me kontr pl/ft 1/1 |