Home Treasury Transactions

1,920 lekë

Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535)PRO CREDIT BANK

Payment record

Executed18.08.2026
Registered12.08.2026
Invoice46410260012026
InstitutionMinistria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) 1026001
BeneficiaryPRO CREDIT BANK
Branch
Category Kompensim shpenzim telefoni per punonjes te administrates 1,920
Amount1,920 lekë
Invoice description1026001 MM rimbursim celulari Qershor 2026. Urdher nr 10 dt 07.10.2025, listepagese dt 12.08.2026