Home Treasury Transactions

96,967 lekë

Drejtoria e Pergjithshme e Kopshtit Zoologjik (3535)PRO CREDIT BANK

Payment record

Executed02.07.2026
Registered01.07.2026
Invoice13521018332026
InstitutionDrejtoria e Pergjithshme e Kopshtit Zoologjik (3535) 2101833
BeneficiaryPRO CREDIT BANK
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 96,967
Amount96,967 lekë
Invoice description2101833,DPKZ-paga qershor 2026 nr i punonj plan/fakt 68/1 listepagese