| Executed | 02.07.2026 |
|---|---|
| Registered | 01.07.2026 |
| Invoice | 23010550012026 |
| Institution | Shkolla e Magjistratures (3535) 1055001 |
| Beneficiary | PRO CREDIT BANK |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 83,456 |
| Amount | 83,456 lekë |
| Invoice description | 1055001 Shk Magjistratures,lik paga qershor ,listepagese,nr pun 42-21,listepagesa. |