| Executed | 02.09.2026 |
|---|---|
| Registered | 01.09.2026 |
| Invoice | 10510112662026 |
| Institution | Zyra Vendore Arsimore, Vorë (3535) 1011266 |
| Beneficiary | BANKA CREDINS |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 379,477 |
| Amount | 379,477 lekë |
| Invoice description | %1011266 ZVA Vore 2026 - paga muaj gusht 2026, nr pnj pl/fk 323/4, listpag |