| Executed | 23.06.2026 |
|---|---|
| Registered | 22.06.2026 |
| Invoice | 112964101004026 |
| Institution | Drejtoria Rajonale Tatimore Tirane (3535) 1010040 |
| Beneficiary | PRO CREDIT BANK |
| Branch | Tirane |
| Category | Tatim nga te punesuarit ne sherbimin jo-publik 2,962,438 |
| Amount | 2,962,438 lekë |
| Invoice description | 1010040 Rimbur.TVSH Tirane 2026 rimburs tatim mbi te ardh personale 2025 njoft nr 11296/4 dt 12.06.2026, listepagese. |