Home Treasury Transactions

1,039,604 lekë

Q.Form. Profes.Vlore (3737)BANKA AMERIKANE E INVESTIMEVE SHA

Payment record

Executed02.04.2025
Registered01.04.2025
Invoice3710121332025
InstitutionQ.Form. Profes.Vlore (3737) 1012133
BeneficiaryBANKA AMERIKANE E INVESTIMEVE SHA
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike 1,039,604
Amount1,039,604 lekë
Invoice description3737 QFP 1012133 PAGA MARS 2025 ME BORDERO