Home Treasury Transactions

86,758 lekë

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

Payment record

Executed04.02.2026
Registered03.02.2026
Invoice1821018332026
InstitutionDrejtoria e Pergjithshme e Kopshtit Zoologjik (3535) 2101833
BeneficiaryPRO CREDIT BANK
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 86,758
Amount86,758 lekë
Invoice description2101833,DPKZ-paga janar 2026 nr pun 68/1 listepagese dt 02.02.2026