Home Treasury Transactions

1,176,318 lekë

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

Payment record

Executed03.12.2025
Registered02.12.2025
Invoice15410130142025
InstitutionDega e Kujdesit Paresor Vlore (3737) 1013014
BeneficiaryBANKA AMERIKANE E INVESTIMEVE SHA
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike 1,176,318
Amount1,176,318 lekë
Invoice description1013014 NJ.V.K.SH PAGA NENTOR 2025, ME BOPRDERO