| Executed | 06.10.2026 |
|---|---|
| Registered | 05.10.2026 |
| Invoice | 29910110352026 |
| Institution | Drejtoria Arsimore qytetit Tirane (3535) 1011035 |
| Beneficiary | PRO CREDIT BANK |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 277,608 |
| Amount | 277,608 Albanian lekë |
| Invoice description | 1011035 Zyra ven Ars Tirane 2026 -paga muaji shtator 2026 nr .pnj pl/fk 5498/3, listpagese |