| Executed | 09.01.2023 |
|---|---|
| Registered | 06.01.2023 |
| Invoice | 510112662023 |
| Institution | Zyra Vendore Arsimore, Vorë (3535) 1011266 |
| Beneficiary | PRO CREDIT BANK |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 60,915 |
| Amount | 60,915 lekë |
| Invoice description | 1011266 ZVA Vore - Paga Dhjetor 2022, listepagese dt 04.01.2023, nr pun plan 321 fakt 310 |