Home Treasury Transactions

107,255 lekë

Aparati Ministrise Arsimit e Shkences (3535)PRO CREDIT BANK

Payment record

Executed03.04.2026
Registered01.04.2026
Invoice12010110012026
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryPRO CREDIT BANK
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 107,255
Amount107,255 lekë
Invoice descriptionMAS, punonjes pagat M/Mars 2026,Nr. Planif.120,Nr.fakt.46,Punonjes kontrate te perkohshm.Nr planif.1, Nr. faktik 0,Bordero page (01-31 Mars 2026)dt. 31/03/2026