Home Treasury Transactions

335,271 lekë

Drejtoria e Pergjithshme Detare Durres (0707)PRO CREDIT BANK

Payment record

Executed04.09.2025
Registered03.09.2025
Invoice20210060982025
InstitutionDrejtoria e Pergjithshme Detare Durres (0707) 1006098
BeneficiaryPRO CREDIT BANK
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 335,271
Amount335,271 lekë
Invoice description1006098/DR.PERGJ.DETARE/PAGE GUSHT 2025 SIPAS LISTEPG