| Executed | 02.10.2026 |
|---|---|
| Registered | 01.10.2026 |
| Invoice | 11410112662026 |
| Institution | Zyra Vendore Arsimore, Vorë (3535) 1011266 |
| Beneficiary | PRO CREDIT BANK |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 84,707 |
| Amount | 84,707 Albanian lekë |
| Invoice description | %1011266 ZVA Vore 2026 - paga muaj shtator 2026, nr pnj pl/fk 323/1, listpag |