| Executed | 02.09.2025 |
|---|---|
| Registered | 01.09.2025 |
| Invoice | 9810112662025 |
| Institution | Zyra Vendore Arsimore, Vorë (3535) 1011266 |
| Beneficiary | PRO CREDIT BANK |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 77,944 |
| Amount | 77,944 lekë |
| Invoice description | % ZVA Vore 2025, paga gusht 2025, nr pn pl/fk 323/1, listpag |