Home Treasury Transactions

1,260,974 lekë

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

Payment record

Executed02.04.2026
Registered01.04.2026
Invoice4010130142026
InstitutionDega e Kujdesit Paresor Vlore (3737) 1013014
BeneficiaryBANKA AMERIKANE E INVESTIMEVE SHA
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike 1,260,974
Amount1,260,974 lekë
Invoice description3737 1013014 NJVKSH VLORE PAGA MARS 2026,ME LISTPAGESE