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88,462 lekë

Agjensia Kombetare e Bregdetit (3535)PRO CREDIT BANK

Payment record

Executed02.10.2024
Registered01.10.2024
Invoice14310260902024
InstitutionAgjensia Kombetare e Bregdetit (3535) 1026090
BeneficiaryPRO CREDIT BANK
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 88,462
Amount88,462 lekë
Invoice description1026090 Agjens.Komb.Bregdetit 2024- paga shtator 2024, plan/fakt 43/1 plan/fakt 34/0,listepagese