| Executed | 06.08.2026 |
|---|---|
| Registered | 04.08.2026 |
| Invoice | 70310060542026 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | PRO CREDIT BANK |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 102,752 |
| Amount | 102,752 lekë |
| Invoice description | 1006054 ARRSH Paga personeli Listepagesa e punonjesve ne organike per periudhen Korrik 2026 Plan 212 Fakt 1 |