Home Treasury Transactions

1,867,469 lekë

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

Payment record

Executed04.08.2025
Registered01.08.2025
Invoice9410121332025
InstitutionQ.Form. Profes.Vlore (3737) 1012133
BeneficiaryBANKA AMERIKANE E INVESTIMEVE SHA
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike 1,867,469
Amount1,867,469 lekë
Invoice description3737 QFP 1012133 PAGA KORRIK 2025 ME BORDERO