| Executed | 02.08.2017 |
|---|---|
| Registered | 01.08.2017 |
| Invoice | 4310061002017 |
| Institution | Inspektoriati Hekurudhor Durres (0707) 1006100 |
| Beneficiary | PRO CREDIT BANK |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin Paga me kontrate per kohe te kufizuar 688,585 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 688,585 Albanian lekë |
| Invoice description | 1006100-0707 - INSPEKTORIATI HEKURUDHOR BORDERO -PAGA KORRIK 2017 |