Home Treasury Transactions

265,470 lekë

Dega e Kujdesit Paresor Lushnje (0922)Banka e Pare e Investimeve Albania-First Investment Bank Albania

Payment record

Executed03.12.2025
Registered02.12.2025
Invoice18610130122025
InstitutionDega e Kujdesit Paresor Lushnje (0922) 1013012
BeneficiaryBanka e Pare e Investimeve Albania-First Investment Bank Albania
BranchLushnje
Category Paga neto per punonjesit e miratuar ne organike 265,470
Amount265,470 lekë
Invoice description1013012 NJ.V.K.SH Lushnje, Sa lik.pagat e punonjesve sipas listepagesave Nentor 2025