| Executed | 05.03.2026 |
|---|---|
| Registered | 04.03.2026 |
| Invoice | 5110110352026 |
| Institution | Drejtoria Arsimore qytetit Tirane (3535) 1011035 |
| Beneficiary | PRO CREDIT BANK |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 285,424 |
| Amount | 285,424 Albanian lekë |
| Invoice description | 1011035 Zyra ven Ars Tirane 2026 -paga muaji shkurt 2026 nr .pnj pl/fk 5498/3 listpagese |