| Executed | 03.04.2025 |
|---|---|
| Registered | 02.04.2025 |
| Invoice | 3810112662025 |
| Institution | Zyra Vendore Arsimore, Vorë (3535) 1011266 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 216,159 |
| Amount | 216,159 lekë |
| Invoice description | % ZVA Vore 2025, paga mars 2025, nr pn pl/fk 324/3, listpag dt 2.4.2025 |