| Executed | 02.10.2026 |
|---|---|
| Registered | 01.10.2026 |
| Invoice | 20710112522026 |
| Institution | Zyra Vendore Arsimore, Cërrik (0808) 1011252 |
| Beneficiary | PRO CREDIT BANK |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 19,937 |
| Amount | 19,937 Albanian lekë |
| Invoice description | 2026Zyra Vendore Arsimore Cerrik paga me permbledhse nr punonjesish1 |