| Executed | 03.04.2026 |
|---|---|
| Registered | 02.04.2026 |
| Invoice | 269101003926 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | PRO CREDIT BANK |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 220,169 |
| Amount | 220,169 Albanian lekë |
| Invoice description | 1010039 Drejt Pergj Tatimeve 2026, paga Mars 2026, nr punj plan/fakt 327/2 punj me kont 43/0, listepagese |