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1,148,423 lekë

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

Payment record

Executed06.05.2025
Registered05.05.2025
Invoice4610130142025
InstitutionDega e Kujdesit Paresor Vlore (3737) 1013014
BeneficiaryBANKA AMERIKANE E INVESTIMEVE SHA
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike 1,148,423
Amount1,148,423 lekë
Invoice description1013014 NJ.V.K.SH VLORE PAGA PRILL 2025,ME BORDERO