Home Treasury Transactions

88,462 lekë

Agjensia Kombetare e Bregdetit (3535)PRO CREDIT BANK

Payment record

Executed03.12.2024
Registered02.12.2024
Invoice19510260902024
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 nentor 2024, plan/fakt 42/39 plan/fakt 41/37,listepagese