| Executed | 02.11.2015 |
|---|---|
| Registered | 02.11.2015 |
| Invoice | 5910061002015 |
| 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 682,868 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 682,868 Albanian lekë |
| Invoice description | PAGA TETOR SIPAS LISTPAGESES/ INSPEKTIMI HEKURUDHOR / KOD 1006100/ TDO 0707 / |