Home Treasury Transactions

119,621 lekë

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

Payment record

Executed03.05.2019
Registered02.05.2019
Invoice510131502019
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) 1013150
BeneficiaryBANKA AMERIKANE E INVESTIMEVE SHA
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 119,621
Amount119,621 lekë
Invoice description1013150 DRoKSH paga prill 2019 nr 2