| Executed | 05.05.2026 |
|---|---|
| Registered | 04.05.2026 |
| Invoice | 9110110332026 |
| 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 prill 2026, ub 28 dt 04.05.26, listepagese mujore 760 dt 04.05.2026, listepagese banke 760/3 dt 04.05.2026 per 2 pn |