| Executed | 04.03.2026 |
|---|---|
| Registered | 03.03.2026 |
| Invoice | 6010112672026 |
| Institution | Zyra Vendore Arsimore, Selenicë (3737) 1011267 |
| Beneficiary | BANKA CREDINS |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 74,053 |
| Amount | 74,053 lekë |
| Invoice description | 1011267 ZVA SELENICE PAGA SHKURT 2026, LISTEPAGESE |