| Executed | 03.09.2025 |
|---|---|
| Registered | 02.09.2025 |
| Invoice | 5210061002025 |
| Institution | Inspektoriati Hekurudhor Durres (0707) 1006100 |
| Beneficiary | PRO CREDIT BANK |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 423,101 |
| Amount | 423,101 lekë |
| Invoice description | 1006100/AUTORITETI I INSPEKTIMIT HEKURUDHOR/ PAGA GUSHT 2025 SIPAS LISTEPAGESES |