| Executed | 04.02.2026 |
|---|---|
| Registered | 02.02.2026 |
| Invoice | 2710112672026 |
| Institution | Zyra Vendore Arsimore, Selenicë (3737) 1011267 |
| Beneficiary | BANKA CREDINS |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 69,493 |
| Amount | 69,493 lekë |
| Invoice description | 1011267 ZVA SELENICE PAGA JANAR 2026, LISTEPAGESE |