Home Treasury Transactions

129,570 lekë

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

Payment record

Executed23.01.2026
Registered21.01.2026
Invoice39010060012025
InstitutionAparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001
BeneficiaryPRO CREDIT BANK
BranchTirane
Category Te tjera transferta tek individet 129,570
Amount129,570 lekë
Invoice descriptionMIE shpenzime varrimi urdher nr.9070 dt.31.12.2025, listepagesa bashkelidhur