| Executed | 05.01.2024 |
|---|---|
| Registered | 04.01.2024 |
| Invoice | 310112662024 |
| Institution | Zyra Vendore Arsimore, Vorë (3535) 1011266 |
| Beneficiary | PRO CREDIT BANK |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 62,153 |
| Amount | 62,153 lekë |
| Invoice description | 1011266 ZVA Vore - Paga m Dhjetor 2023, listepagese dt 04.1.2024, nr pun 324/312 kont 1/1 |