| Executed | 03.04.2026 |
|---|---|
| Registered | 02.04.2026 |
| Invoice | 7910110352026 |
| Institution | Drejtoria Arsimore qytetit Tirane (3535) 1011035 |
| Beneficiary | PRO CREDIT BANK |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 278,975 |
| Amount | 278,975 lekë |
| Invoice description | 1011035 Zyra ven Ars Tirane 2026 -paga muaji mars 2026 nr .pnj pl/fk 5498/3, listpagese |