| Executed | 03.02.2023 |
|---|---|
| Registered | 02.02.2023 |
| Invoice | 1210112662023 |
| Institution | Zyra Vendore Arsimore, Vorë (3535) 1011266 |
| Beneficiary | PRO CREDIT BANK |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 61,128 |
| Amount | 61,128 lekë |
| Invoice description | 1011266 ZVA Vore - Paga Janar 2023, nr punonjesve 321/1, listepagese |