| Executed | 04.12.2025 |
|---|---|
| Registered | 04.12.2025 |
| Invoice | 310042572025 |
| Institution | Shkolla Profesionale Kamez (3535) 1004257 |
| Beneficiary | PRO CREDIT BANK |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 95,072 |
| Amount | 95,072 Albanian lekë |
| Invoice description | 1004257 - Shkolla profesionale Kamez 2025 paga nentor 2025, nr punonjesve plan/fakt 136/1 listepagese |