| Executed | 05.02.2025 |
|---|---|
| Registered | 04.02.2025 |
| Invoice | 2610260902025 |
| Institution | Agjensia Kombetare e Bregdetit (3535) 1026090 |
| Beneficiary | PRO CREDIT BANK |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 88,462 |
| Amount | 88,462 lekë |
| Invoice description | 1026090 Agj.Komb.Breg. 2025 - paga neto janar 2025, listepag. numri punonjesve 42/39, me kontrate 41/27 shkr MF 956/1 dt 30.01.25 |