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58,854 lekë

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

Payment record

Executed06.07.2026
Registered03.07.2026
Invoice9110130072026
InstitutionDega e Kujdesit Paresor Fier (0909) 1013007
BeneficiaryBANKA AMERIKANE E INVESTIMEVE SHA
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 58,854
Amount58,854 lekë
Invoice descriptionNjesia Vendore e Kujdesit Shendetesore Fier paga Qershor 2026 listepagesa