Home Treasury Transactions

293,187 lekë

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

Payment record

Executed03.04.2026
Registered02.04.2026
Invoice4910130122026
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 293,187
Amount293,187 lekë
Invoice description1013012 NJ.V.K.SH Lushnje Sa lik pagat e punonjesve sipas listepageses Mars 2026