| Executed | 04.08.2026 |
|---|---|
| Registered | 03.08.2026 |
| Invoice | 26910110382026 |
| Institution | Drejtoria Arsimore Vlore (3737) 1011038 |
| Beneficiary | BANKA CREDINS |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 69,846 |
| Amount | 69,846 Albanian lekë |
| Invoice description | 3737 ZYRA VENDORE ARSIMORE VLORE - HIMARE 1011038 PAGA KORRIK 2026, LISTEPAGESE |