| Executed | 04.08.2026 |
|---|---|
| Registered | 03.08.2026 |
| Invoice | 9610112662026 |
| Institution | Zyra Vendore Arsimore, Vorë (3535) 1011266 |
| Beneficiary | BANKA CREDINS |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 305,100 |
| Amount | 305,100 Albanian lekë |
| Invoice description | %1011266 ZVA Vore 2026 - paga muaj korrik 2026, nr pnj pl/fk 323/4, listpag |