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1,538,169 lekë

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

Payment record

Executed03.07.2024
Registered02.07.2024
Invoice7410130302024
InstitutionDrejtoria e shendetit publik Kavaje (3513) 1013030
BeneficiaryBANKA AMERIKANE E INVESTIMEVE SHA
BranchKavaje
Category Paga neto per punonjesit e miratuar ne organike 1,538,169
Amount1,538,169 lekë
Invoice descriptionNJVKSH KAVAJE, PAGA NETO,QERSHOR 2024.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.07.2024 Drejtoria e shendetit publik Kavaje (3513) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A 120