Home Treasury Transactions

58,853 lekë

Dega e Kujdesit Paresor Fier (0909)BANKA AMERIKANE E INVESTIMEVE SHA

Payment record

Executed02.04.2026
Registered01.04.2026
Invoice3910130072026
InstitutionDega e Kujdesit Paresor Fier (0909) 1013007
BeneficiaryBANKA AMERIKANE E INVESTIMEVE SHA
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 58,853
Amount58,853 lekë
Invoice descriptionNjesia Vendore e Kujdesit Shendetesore Fier paga Mars 2026 listepagesa