| Executed | 03.02.2026 |
|---|---|
| Registered | 02.02.2026 |
| Invoice | 1310112662026 |
| Institution | Zyra Vendore Arsimore, Vorë (3535) 1011266 |
| Beneficiary | PRO CREDIT BANK |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 80,644 |
| Amount | 80,644 lekë |
| Invoice description | %1011266 ZVA Vore 2026 - paga muaj janar 2026, nr pnj pl/fk 323/1, listpag |