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80,458 lekë

Drejtoria Rajonale Kujdesit Shendetesor Shkoder (3333)BANKA AMERIKANE E INVESTIMEVE SHA

Payment record

Executed04.12.2023
Registered01.12.2023
Invoice11310131502023
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) 1013150
BeneficiaryBANKA AMERIKANE E INVESTIMEVE SHA
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 80,458
Amount80,458 lekë
Invoice description1013150 Paga nentor 23, listepag mujore nr 11 dt 01.12.23, listepag per banken nr 11/3 dt 01.12.23 - 1 pn