Home Treasury Transactions

110,368 lekë

Aparati Ministrise Arsimit e Shkences (3535)PRO CREDIT BANK

Payment record

Executed05.03.2026
Registered03.03.2026
Invoice7110110012026
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryPRO CREDIT BANK
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 110,368
Amount110,368 lekë
Invoice descriptionMAS, punonjes pagat M/Shkurt 2026,Nr planif 120,Nr fakt.1,Punonje me kontrat te perkohshm.Nr planif 18, Nr faktik 0,Bordero page (01-28 shkurt 2026) dt 28/02/2026