| Executed | 04.11.2025 |
|---|---|
| Registered | 03.11.2025 |
| Invoice | 12210112662025 |
| Institution | Zyra Vendore Arsimore, Vorë (3535) 1011266 |
| Beneficiary | PRO CREDIT BANK |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 80,644 |
| Amount | 80,644 lekë |
| Invoice description | % ZVA Vore 2025, paga tetor 2025, nr pn pl/fk 323/1, listpag |