Home Treasury Transactions

122,289 lekë

INUK (3535)PRO CREDIT BANK

Payment record

Executed03.09.2015
Registered03.09.2015
Invoice34910161302015
InstitutionINUK (3535) 1016130
BeneficiaryPRO CREDIT BANK
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 122,289
Amount122,289 lekë
Invoice descriptionIKMT paga gusht 2015 nr pun 266/131