| Executed | 02.07.2026 |
|---|---|
| Registered | 01.07.2026 |
| Invoice | 43210100012026 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | PRO CREDIT BANK |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 194,325 |
| Amount | 194,325 lekë |
| Invoice description | Min.Fin. Pagat Qershor 2026 Lp Qershor 2026 dt.01.07.2026, Permbl bord dt.30.06.2026 Nr. Fakt pun Procredit Bank per MF 2 (strukt 2) D.P.CFCU, D.P.T.P Shkr nr.1098/54 prot dt.3.2.2026 shkr nr.18458/51 prot dt.3.2.2026 |