Home Treasury Transactions

1,244,435 lekë

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

Payment record

Executed03.07.2024
Registered02.07.2024
Invoice7710130142024
InstitutionDega e Kujdesit Paresor Vlore (3737) 1013014
BeneficiaryBANKA AMERIKANE E INVESTIMEVE SHA
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike 1,244,435
Amount1,244,435 lekë
Invoice description3737 1013014 NJVKSH VLORE PAGA QERSHOR 2024,ME BORDERO