| Executed | 04.07.2023 |
|---|---|
| Registered | 03.07.2023 |
| Invoice | 8610112662023 |
| 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 - Paga Qershor 2023, listepagese dt 03.07.2023, nr pun 324/1 |