| Executed | 02.04.2026 |
|---|---|
| Registered | 01.04.2026 |
| Invoice | 9210112672026 |
| Institution | Zyra Vendore Arsimore, Selenicë (3737) 1011267 |
| Beneficiary | BANKA CREDINS |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 71,533 |
| Amount | 71,533 lekë |
| Invoice description | 1011267 ZVA SELENICE PAGA MARS 2026, LISTEPAGESE |