Home Treasury Transactions

1,880 lekë

Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535)PRO CREDIT BANK

Payment record

Executed22.06.2026
Registered16.06.2026
Invoice34010260012026
InstitutionMinistria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) 1026001
BeneficiaryPRO CREDIT BANK
BranchTirane
Category Kompensim shpenzim telefoni per punonjes te administrates 1,880
Amount1,880 lekë
Invoice description1026001 MM rimbursim celulari Prill 2026. Urdher 10 dt 07.10.2026, listepagese dt 16.06.2026