Home Treasury Transactions

103,458 lekë

Aparati Ministrise Arsimit e Shkences (3535)PRO CREDIT BANK

Payment record

Executed03.10.2025
Registered01.10.2025
Invoice52610110012025
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/ Shtator 2025,Nr planif 114,Nr fakt.1,Punonje me kontrat te perkohshm.Nr planif 21, Nr faktik 0,Bordero page (01-30shtator 2025) dt 30/09/2025