| Executed | 03.07.2026 |
|---|---|
| Registered | 02.07.2026 |
| Invoice | 78210100392026 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | PRO CREDIT BANK |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 220,170 |
| Amount | 220,170 lekë |
| Invoice description | 1010039 Drejt Pergj Tatimeve 2026, paga qershor 2026, nr punj plan/fakt 327/2, listepagese |