| Executed | 03.11.2026 |
|---|---|
| Registered | 02.11.2026 |
| Invoice | 12710112662026 |
| Institution | Zyra Vendore Arsimore, Vorë (3535) 1011266 |
| Beneficiary | PRO CREDIT BANK |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 84,690 |
| Amount | 84,690 Albanian lekë |
| Invoice description | %1011266 ZVA Vore 2026 - paga muaj tetor 2026, nr pnj pl/fk 323/1, listpag |