Home Treasury Transactions

1,510,990 lekë

Drejtoria e shendetit publik Kavaje (3513)BANKA AMERIKANE E INVESTIMEVE SHA

Payment record

Executed08.01.2016
Registered07.01.2016
Invoice110130302016
InstitutionDrejtoria e shendetit publik Kavaje (3513) 1013030
BeneficiaryBANKA AMERIKANE E INVESTIMEVE SHA
BranchKavaje
Category Paga neto per punonjesit e miratuar ne organike 1,510,990 Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,510,990 lekë
Invoice descriptionDSHP PAGA DHJETOR 2015