Home Treasury Transactions

1,146,364 lekë

Dega e Kujdesit Paresor Vlore (3737)BANKA AMERIKANE E INVESTIMEVE SHA

Payment record

Executed02.10.2025
Registered01.10.2025
Invoice11710130142025
InstitutionDega e Kujdesit Paresor Vlore (3737) 1013014
BeneficiaryBANKA AMERIKANE E INVESTIMEVE SHA
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike 1,146,364
Amount1,146,364 lekë
Invoice description1013014 NJ.V.K.SH PAGA SHTATOR 2025, ME BOPRDERO