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404,208 lekë

Inspektoriati Hekurudhor Durres (0707)PRO CREDIT BANK

Payment record

Executed14.01.2026
Registered13.01.2026
Invoice310061002026
InstitutionInspektoriati Hekurudhor Durres (0707) 1006100
BeneficiaryPRO CREDIT BANK
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 404,208
Amount404,208 lekë
Invoice description1006100/AUTORITETI I SIGURISE HEKURUDHORE/ PAGA DHJETOR 2025 SIPAS LISPGESES