Home Treasury Transactions

62,268 lekë

Drejtoria e Pergjithshme e burgjeve (3535)PRO CREDIT BANK

Payment record

Executed04.08.2026
Registered03.08.2026
Invoice40910140482026
InstitutionDrejtoria e Pergjithshme e burgjeve (3535) 1014048
BeneficiaryPRO CREDIT BANK
Branch
Category Paga neto per punonjesit e miratuar ne organike 62,268
Amount62,268 lekë
Invoice description1014048,Drej Pergj Burgj,lik paga ,listepagese KORRIK2026 ,nr pun 387-1,listepagese