Home Treasury Transactions

29,780 lekë

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

Payment record

Executed12.03.2024
Registered11.03.2024
Invoice2510130302024
InstitutionDrejtoria e shendetit publik Kavaje (3513) 1013030
BeneficiaryBANKA AMERIKANE E INVESTIMEVE SHA
BranchKavaje
Category Paga neto per punonjesit e miratuar ne organike 29,780
Amount29,780 lekë
Invoice descriptionNJVKSH KAVAJE, PAGA NETO,PER MUHAMED QEROSI