| Executed | 02.09.2026 |
|---|---|
| Registered | 01.09.2026 |
| Invoice | 34310550012026 |
| Institution | Shkolla e Magjistratures (3535) 1055001 |
| Beneficiary | PRO CREDIT BANK |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 175,837 |
| Amount | 175,837 lekë |
| Invoice description | 1055001 Shk Magjistratures,lik paga gusht ,listepagese,nr pun 42-41,listepagesa. |