| Executed | 03.02.2026 |
|---|---|
| Registered | 03.02.2026 |
| Invoice | 1310042572026 |
| Institution | Shkolla Profesionale Kamez (3535) 1004257 |
| Beneficiary | PRO CREDIT BANK |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 97,437 |
| Amount | 97,437 lekë |
| Invoice description | 1004257 - Shkolla profesionale Kamez 2026 - paga janar 2026, nr punonjesish 136/1 listepagese |