| Executed | 05.03.2024 |
|---|---|
| Registered | 04.03.2024 |
| Invoice | 1810112662024 |
| Institution | Zyra Vendore Arsimore, Vorë (3535) 1011266 |
| Beneficiary | PRO CREDIT BANK |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 64,297 |
| Amount | 64,297 lekë |
| Invoice description | 1011266 ZVA Vore - Paga m Shkurt 2024, listepagese dt 04.3.2024, nr pun 324/314 kont 1/1 |