Home Treasury Transactions

183,750 lekë

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

Payment record

Executed04.02.2025
Registered03.02.2025
Invoice1710130122025
InstitutionDega e Kujdesit Paresor Lushnje (0922) 1013012
BeneficiaryBanka e Parë e Investimeve-Albania/ First Investment Bank- Albania
BranchLushnje
Category Paga neto per punonjesit e miratuar ne organike 183,750
Amount183,750 lekë
Invoice description1013012 NJ.V.K.SH Lushnje, Sa lik.pagat e punonjesve sipas listepagesave Janar 2025