| Executed | 03.05.2023 |
|---|---|
| Registered | 02.05.2023 |
| Invoice | 5410112662023 |
| Institution | Zyra Vendore Arsimore, Vorë (3535) 1011266 |
| Beneficiary | PRO CREDIT BANK |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 64,084 |
| Amount | 64,084 lekë |
| Invoice description | 1011266 ZVA Vore - pagaPrill 2023, listepagese dt 02.05.2023, nr punonjesve plan 324/1 |