| Executed | 06.03.2026 |
|---|---|
| Registered | 05.03.2026 |
| Invoice | 5510121732026 |
| Institution | Agjencia Kombëtare e Bregdetit (3535) 1012173 |
| Beneficiary | PRO CREDIT BANK |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 8,277 |
| Amount | 8,277 lekë |
| Invoice description | 1012173 Agj.Komb.Breg. 2026 - shtesa page janar-shkurt 2026,vkm 131 dt 27.02.26, listepag. nr pun.org 42/1 |