Home Treasury Transactions

1,483,226 lekë

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

Payment record

Executed04.12.2024
Registered03.12.2024
Invoice15310130142024
InstitutionDega e Kujdesit Paresor Vlore (3737) 1013014
BeneficiaryBANKA AMERIKANE E INVESTIMEVE SHA
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike 1,483,226
Amount1,483,226 lekë
Invoice description3737 1013014 NJVKSH Vlore PAGAT NENTOR 2024,ME BORDERO