Home Treasury Transactions

560,683 lekë

Dega e Kujdesit Paresor Shkoder (3333)BANKA AMERIKANE E INVESTIMEVE SHA

Payment record

Executed06.07.2026
Registered03.07.2026
Invoice15510130132026
InstitutionDega e Kujdesit Paresor Shkoder (3333) 1013013
BeneficiaryBANKA AMERIKANE E INVESTIMEVE SHA
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 560,683
Amount560,683 lekë
Invoice description1013013 NJVKSH Shkoder, paga qershor 26, listepag mujore nr691 dt01.07.26, listepag banka nr691/4 dt01.07.26 - 6 pn