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420,262 lekë

Inspektoriati Hekurudhor Durres (0707)PRO CREDIT BANK

Payment record

Executed06.05.2026
Registered05.05.2026
Invoice2710061002026
InstitutionInspektoriati Hekurudhor Durres (0707) 1006100
BeneficiaryPRO CREDIT BANK
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 420,262
Amount420,262 lekë
Invoice description1006100/AUTORITETI I SIGURISE HEKURUDHORE-- PAGA PRILL 2026 SIPAS LISPGESES