| Executed | 03.04.2026 |
|---|---|
| Registered | 02.04.2026 |
| Invoice | 2110061002026 |
| Institution | Inspektoriati Hekurudhor Durres (0707) 1006100 |
| Beneficiary | PRO CREDIT BANK |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 420,262 |
| Amount | 420,262 lekë |
| Invoice description | 1006100/AUTORITETI I SIGURISE HEKURUDHORE/ PAGA mars 2026 SIPAS LISPGESES |