| Executed | 03.07.2026 |
|---|---|
| Registered | 03.07.2026 |
| Invoice | 7410042572026 |
| Institution | Shkolla Profesionale Kamez (3535) 1004257 |
| Beneficiary | PRO CREDIT BANK |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 101,646 |
| Amount | 101,646 Albanian lekë |
| Invoice description | 1004257 - Shkolla profesionale Kamez 2026 - paga qershor 2026, nr punonjesish 136/1 listepagese |