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1,082,199 lekë

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

Payment record

Executed06.04.2021
Registered02.04.2021
Invoice5510130132021
InstitutionDega e Kujdesit Paresor Shkoder (3333) 1013013
BeneficiaryBANKA AMERIKANE E INVESTIMEVE SHA
BranchShkoder
Category Shtese page per vjetersi ne pune 1,082,199
Amount1,082,199 lekë
Invoice descriptionNJ V K SH Shkoder paga Mars 2021 sipas borderose permbledhese 365/1 dt 01.04.2021,border bankes nr 365/2 dt 01.04.2021 nr punon 19

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.03.2021 Dega e Kujdesit Paresor Shkoder (3333) BORIS 2019 1,794,072