Home Treasury Transactions

154,140 lekë

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

Payment record

Executed22.05.2026
Registered19.05.2026
Invoice17110060012026
InstitutionAparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001
BeneficiaryPRO CREDIT BANK
BranchTirane
Category Te tjera transferta tek individet 154,140
Amount154,140 lekë
Invoice descriptionMIe shpenzime varrimi urdher pages 4230 dt.14.05.2026,listepages bashkelidhur