Home Treasury Transactions

103,458 lekë

Aparati Ministrise Arsimit e Shkences (3535)PRO CREDIT BANK

Payment record

Executed04.02.2026
Registered02.02.2026
Invoice3710110012026
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryPRO CREDIT BANK
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 103,458
Amount103,458 lekë
Invoice descriptionMAS, punonjes pagat M/Janar 2026,Nr. Planif.120,Nr.fakt.1,Punonjes kontrate te perkohshm.Nr planif.20, Nr. faktik 0,Bordero page (01-31 Janar 2025)dt. 30/01/2026