| Executed | 05.05.2025 |
|---|---|
| Registered | 02.05.2025 |
| Invoice | 4810112662025 |
| Institution | Zyra Vendore Arsimore, Vorë (3535) 1011266 |
| Beneficiary | PRO CREDIT BANK |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 80,202 |
| Amount | 80,202 lekë |
| Invoice description | % ZVA Vore 2025, paga prill 2025, nr pn pl/fk 324/1, listpag dt 2.5.2025 |