| Executed | 04.03.2026 |
|---|---|
| Registered | 03.03.2026 |
| Invoice | 2610112662026 |
| Institution | Zyra Vendore Arsimore, Vorë (3535) 1011266 |
| Beneficiary | PRO CREDIT BANK |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 85,684 |
| Amount | 85,684 lekë |
| Invoice description | %1011266 ZVA Vore 2026 - paga muaj shkurt 2026, nr pnj pl/fk 323/318, listpag |