| Executed | 05.08.2026 |
|---|---|
| Registered | 04.08.2026 |
| Invoice | 50410100012026 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | PRO CREDIT BANK |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 210,029 |
| Amount | 210,029 lekë |
| Invoice description | Min.Fin. Pagat Korrik 2026 Liste pagese muaji Korrik 2026 dt.04.08.2026, Permbledhese borderoje dt. 04.08.2026 Nr. Faktik i punonjesve ne ProCredit per MF 2 (strukt 2) |