| Executed | 05.02.2025 |
|---|---|
| Registered | 04.02.2025 |
| Invoice | 910061002025 |
| Institution | Inspektoriati Hekurudhor Durres (0707) 1006100 |
| Beneficiary | PRO CREDIT BANK |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 162,439 |
| Amount | 162,439 lekë |
| Invoice description | 1006100/AUTORITETI I INSPEKTIMIT HEKURUDHOR/ PAGA JANAR SIPAS LISTEPAGESES |