Home Treasury Transactions

1,628,901 lekë

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

Payment record

Executed02.11.2023
Registered01.11.2023
Invoice13410130302023
InstitutionDrejtoria e shendetit publik Kavaje (3513) 1013030
BeneficiaryBANKA AMERIKANE E INVESTIMEVE SHA
BranchKavaje
Category Paga neto per punonjesit e miratuar ne organike 1,628,901
Amount1,628,901 lekë
Invoice descriptionNJVKSH KAVAJE, PAGA NETO, TETOR 2023.