Home Treasury Transactions

347,193 lekë

Drejtoria e Pergjithshme Detare Durres (0707)PRO CREDIT BANK

Payment record

Executed03.06.2026
Registered02.06.2026
Invoice12510060982026
InstitutionDrejtoria e Pergjithshme Detare Durres (0707) 1006098
BeneficiaryPRO CREDIT BANK
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 347,193
Amount347,193 lekë
Invoice description1006098/DREJTORIA PERGJITHSHME DETARE/ SIPAS LISTPAGESES PAGA MAJ 2026