| Executed | 03.12.2025 |
|---|---|
| Registered | 03.12.2025 |
| Invoice | 35510110352025 |
| Institution | Drejtoria Arsimore qytetit Tirane (3535) 1011035 |
| Beneficiary | PRO CREDIT BANK |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 193,379 |
| Amount | 193,379 lekë |
| Invoice description | 1011035 Zyra ven Ars Tirane 2025 - Paga Nentor 2025, nr punonjesve plan/fakt 5373/2, listepagesa |