| Executed | 05.10.2026 |
|---|---|
| Registered | 02.10.2026 |
| Invoice | 75410100772026 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | PRO CREDIT BANK |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 115,347 |
| Amount | 115,347 Albanian lekë |
| Invoice description | 1010077 Drejt Pergj Doganave 2026, paga shtator 2026, nr punj plan/fakt 429/1, listepagese |