Home Treasury Transactions

80,670 lekë

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

Payment record

Executed04.11.2025
Registered03.11.2025
Invoice14810140492025
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 tetor 2025, plan/fakt 9/1 listepagese