Home Treasury Transactions

89,130 lekë

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

Payment record

Executed04.03.2026
Registered03.03.2026
Invoice2910140492026
InstitutionSherbimi per ceshtjet e biresimeve (3535) 1014049
BeneficiaryBANKA AMERIKANE E INVESTIMEVE SHA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 89,130
Amount89,130 lekë
Invoice description1014049-Kom.Shq Bires,lik paga shkurt,listepagese,nr pun 9-8,kontrate 6-6