Home Treasury Transactions

293,187 lekë

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

Payment record

Executed02.06.2026
Registered01.06.2026
Invoice8610130122026
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 Maj 2026