| Executed | 06.08.2026 |
|---|---|
| Registered | 04.08.2026 |
| Invoice | 81521070012026 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | PRO CREDIT BANK |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 166,598 |
| Amount | 166,598 lekë |
| Invoice description | 2107001/Bashkia Durres Paga Neto per punonjesit e miratuar ne organike KORRIK 2026 |