Home Treasury Transactions

185,780 lekë

Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)PRO CREDIT BANK

Payment record

Executed17.04.2026
Registered10.04.2026
Invoice11210060012026
InstitutionAparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001
BeneficiaryPRO CREDIT BANK
BranchTirane
Category Te tjera transferta tek individet 185,780
Amount185,780 lekë
Invoice descriptionMIE shpenzime varrimi , urdher pagese 2958 dt 8.4.2026 listpagesa bashkelidhur