Home Treasury Transactions

403,258 lekë

Inspektoriati Hekurudhor Durres (0707)PRO CREDIT BANK

Payment record

Executed05.02.2026
Registered04.02.2026
Invoice710061002026
InstitutionInspektoriati Hekurudhor Durres (0707) 1006100
BeneficiaryPRO CREDIT BANK
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 403,258
Amount403,258 lekë
Invoice description1006100/AUTORITETI I SIGURISE HEKURUDHORE/ PAGA JANAR 2026 SIPAS LISPGESES