| Executed | 03.04.2026 |
|---|---|
| Registered | 02.04.2026 |
| Invoice | 4510112622026 |
| Institution | Zyra Vendore Arsimore, Vau i Dejës (3333) 1011262 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 10,476,057 |
| Amount | 10,476,057 Albanian lekë |
| Invoice description | 1011262, ZVAP Vau Dejes, paga mars 2026,ub 20 dt 01.04.2026, listepagese mujore 188 dt 02.04.2026, listepagese banke 188/2 dt 02.04.2026 per 125+1 pn |