| Executed | 02.04.2026 |
|---|---|
| Registered | 01.04.2026 |
| Invoice | 17210100012026 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | PRO CREDIT BANK |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 195,492 |
| Amount | 195,492 lekë |
| Invoice description | Min.Fin. Pagat Mars 2026 Lp Mars 2026 dt.01.04.2026 Permbl bord dt.31.03.2026 Nr. Fakt punonjesve ProCredit per MF 2 (strukt 2) Shkr nr.1098/54 prot dt.3.2.2026 shkr nr.18458/51 prot dt.3.2.2026 |