| Executed | 04.11.2024 |
|---|---|
| Registered | 01.11.2024 |
| Invoice | 11810112662024 |
| Institution | Zyra Vendore Arsimore, Vorë (3535) 1011266 |
| Beneficiary | PRO CREDIT BANK |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 78,862 |
| Amount | 78,862 lekë |
| Invoice description | 1011266 ZVA Vore - Paga tetor 2024, listepagese dt 01.11.2024, nr pun plan/fakt 324/312 |