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1,178,792 lekë

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

Payment record

Executed02.07.2026
Registered01.07.2026
Invoice8110130142026
InstitutionDega e Kujdesit Paresor Vlore (3737) 1013014
BeneficiaryBANKA AMERIKANE E INVESTIMEVE SHA
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike 1,178,792
Amount1,178,792 lekë
Invoice description3737 1013014 NJVKSH VLORE PAGA QERSHOR 2026,ME L;ISTPAGESE