Home Treasury Transactions

107,255 lekë

Aparati Ministrise Arsimit e Shkences (3535)PRO CREDIT BANK

Payment record

Executed03.06.2026
Registered01.06.2026
Invoice22710110012026
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 descriptionMA, punonjes pagat M/Maj 2026,Nr planif 120,Nr fakt.1,Punonje me kontrat te perkohshm.Nr planif 26, Nr faktik 0,Bordero page (01-31 Maj 2026) dt 1/6/2026