Home Treasury Transactions

1,148,725 lekë

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

Payment record

Executed04.11.2025
Registered03.11.2025
Invoice13510130142025
InstitutionDega e Kujdesit Paresor Vlore (3737) 1013014
BeneficiaryBANKA AMERIKANE E INVESTIMEVE SHA
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike 1,148,725
Amount1,148,725 lekë
Invoice description1013014 NJ.V.K.SH PAGA TETOR 2025, ME BOPRDERO