| Executed | 05.11.2025 |
|---|---|
| Registered | 04.11.2025 |
| Invoice | 6110061002025 |
| Institution | Inspektoriati Hekurudhor Durres (0707) 1006100 |
| Beneficiary | PRO CREDIT BANK |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 404,208 |
| Amount | 404,208 lekë |
| Invoice description | 1006100/AUTORITETI I INSPEKTIMIT HEKURUDHOR--PAGA TETOR 2025 SIPAS LISTEPAGESES |