Home Treasury Transactions

1,221,446 lekë

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

Payment record

Executed02.06.2026
Registered01.06.2026
Invoice6710130142026
InstitutionDega e Kujdesit Paresor Vlore (3737) 1013014
BeneficiaryBANKA AMERIKANE E INVESTIMEVE SHA
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike 1,221,446
Amount1,221,446 lekë
Invoice description3737 1013014 NJVKSH VLORE PAGA MAJ 2026,ME LISTPAGESE