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126,138 lekë

ISHSH Rajonal Gjirokaster (1111)BANKA AMERIKANE E INVESTIMEVE SHA

Payment record

Executed04.10.2022
Registered03.10.2022
Invoice6810131142022
InstitutionISHSH Rajonal Gjirokaster (1111) 1013114
BeneficiaryBANKA AMERIKANE E INVESTIMEVE SHA
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike 126,138
Amount126,138 lekë
Invoice description1013114,Inspektoriati Shteteror Shendetesor Gjirokaster paga shtator 2022 liste pagese

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.09.2022 ISHSH Rajonal Gjirokaster (1111) BANKA KOMBETARE TREGTARE 30,000
22.09.2022 ISHSH Rajonal Gjirokaster (1111) ERMAL MEÇI 120,000