Home Treasury Transactions

79,242 lekë

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

Payment record

Executed03.12.2025
Registered02.12.2025
Invoice17310140492025
InstitutionSherbimi per ceshtjet e biresimeve (3535) 1014049
BeneficiaryBANKA AMERIKANE E INVESTIMEVE SHA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 79,242
Amount79,242 lekë
Invoice description1014049 Komit Shqip.Biresim 2025, lik paga Nentor 2025, plan/fakt 9/1 listepagese