Home Treasury Transactions

80,670 lekë

Sherbimi per ceshtjet e biresimeve (3535)BANKA AMERIKANE E INVESTIMEVE SHA

Payment record

Executed03.10.2025
Registered02.10.2025
Invoice12510140492025
InstitutionSherbimi per ceshtjet e biresimeve (3535) 1014049
BeneficiaryBANKA AMERIKANE E INVESTIMEVE SHA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 80,670
Amount80,670 lekë
Invoice description1014049 Komit Shqip.Biresim 2025, lik paga m shtator, plan/fakt 9/1 listepagese