| Executed | 02.07.2026 |
|---|---|
| Registered | 01.07.2026 |
| Invoice | 40410040012026 |
| Institution | Aparati i Ministrise se Ekonomise(3535) 1004001 |
| Beneficiary | PRO CREDIT BANK |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 168,005 |
| Amount | 168,005 lekë |
| Invoice description | 004001 MEI pagat Qershor 2026,Përmbledhëse borderoje dt. 01.07.2026, liste pagese dt 01.07.2026, Numri faktik i punonjesve ne ProCredit Bank, 1 (strukture) |