| Executed | 02.04.2026 |
|---|---|
| Registered | 01.04.2026 |
| Invoice | 8810112672026 |
| Institution | Zyra Vendore Arsimore, Selenicë (3737) 1011267 |
| Beneficiary | BANKA E TIRANES |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 167,518 |
| Amount | 167,518 lekë |
| Invoice description | 1011267 ZVA SELENICE PAGA MARS 2026, LISTEPAGESE |