| Executed | 03.07.2024 |
|---|---|
| Registered | 02.07.2024 |
| Invoice | 8510260902024 |
| Institution | Agjensia Kombetare e Bregdetit (3535) 1026090 |
| Beneficiary | PRO CREDIT BANK |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 79,761 |
| Amount | 79,761 lekë |
| Invoice description | 1026090 Agjens.Komb.Bregdetit 2024- paga qershor 2024, plan/fakt 42/1 plan/fakt 40/0,listepagese |