| Executed | 04.08.2026 |
|---|---|
| Registered | 03.08.2026 |
| Invoice | 24810110352026 |
| Institution | Drejtoria Arsimore qytetit Tirane (3535) 1011035 |
| Beneficiary | PRO CREDIT BANK |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 336,433 |
| Amount | 336,433 lekë |
| Invoice description | 1011035 Zyra ven Ars Tirane 2026 -paga muaji korrik 2026 nr .pnj pl/fk 5498/4 listpagese |