| Executed | 04.06.2026 |
|---|---|
| Registered | 03.06.2026 |
| Invoice | 57910500012026 |
| Institution | Aparati Qendror INSTAT (3535) 1050001 |
| Beneficiary | PRO CREDIT BANK |
| Branch | Tirane |
| Category | Kompensim shpenzim telefoni per punonjes te administrates 2,000 |
| Amount | 2,000 lekë |
| Invoice description | 1050001 INSTAT,lik rimburs telefoni,urdher nr 390 dt 10.03.2021,listepagese 1.06.2026 |