| Executed | 02.09.2026 |
|---|---|
| Registered | 01.09.2026 |
| Invoice | 27210110352026 |
| Institution | Drejtoria Arsimore qytetit Tirane (3535) 1011035 |
| Beneficiary | PRO CREDIT BANK |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 276,850 |
| Amount | 276,850 lekë |
| Invoice description | 1011035 Zyra ven Ars Tirane 2026 -paga muaji gusht 2026 nr .pnj pl/fk 5498/3 , listpagese |