| Executed | 03.07.2026 |
|---|---|
| Registered | 02.07.2026 |
| Invoice | 14110110332026 |
| Institution | Drejtoria Arsimore Shkoder (3333) 1011033 |
| Beneficiary | PRO CREDIT BANK |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 165,922 |
| Amount | 165,922 lekë |
| Invoice description | 1011033, ZVAP Shkoder, paga qershor 2026, ub 815 dt 01.07.26, listepagese mujore 817 dt 01.07.2026, listepagese banke 817/5 dt 01.07.2026 per 2 pn |