| Executed | 03.03.2026 |
|---|---|
| Registered | 03.03.2026 |
| Invoice | 2410042572026 |
| Institution | Shkolla Profesionale Kamez (3535) 1004257 |
| Beneficiary | PRO CREDIT BANK |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 102,190 |
| Amount | 102,190 lekë |
| Invoice description | 1004257 - Shkolla profesionale Kamez 2026 - paga shkurt 2026, nr punonjesish 136/1 listepagese |