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88,462 lekë

Agjensia Kombetare e Bregdetit (3535)PRO CREDIT BANK

Payment record

Executed02.07.2025
Registered01.07.2025
Invoice9710260902025
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 Agj.Komb.Breg. 2025 - paga neto qershor 2025, listepag. numri punonjesve 42/1