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218,744 lekë

Dega e Kujdesit Paresor Lushnje (0922)FIRST INVESTIMENT BANK - ALBANIA SH.A

Payment record

Executed02.07.2021
Registered01.07.2021
Invoice7410130122021
InstitutionDega e Kujdesit Paresor Lushnje (0922) 1013012
BeneficiaryFIRST INVESTIMENT BANK - ALBANIA SH.A
BranchLushnje
Category Paga neto per punonjesit e miratuar ne organike 218,744
Amount218,744 lekë
Invoice description1013012 Njesia Vend.Kujdesit Shendetsor LU, Sa likujd. pagat e punonjesve sipas listepageses Qershor 2021