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93,147 lekë

Agjencia Kombëtare e Bregdetit (3535)PRO CREDIT BANK

Payment record

Executed02.06.2026
Registered01.06.2026
Invoice12410121732026
InstitutionAgjencia Kombëtare e Bregdetit (3535) 1012173
BeneficiaryPRO CREDIT BANK
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 93,147
Amount93,147 lekë
Invoice description1012173 Agj.Komb.Breg. 2026 - paga neto maj 2026 nr pun.org 42/1 listepag