Home Treasury Transactions

80,185 lekë

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

Payment record

Executed04.04.2025
Registered03.04.2025
Invoice3310140492025
InstitutionSherbimi per ceshtjet e biresimeve (3535) 1014049
BeneficiaryBANKA AMERIKANE E INVESTIMEVE SHA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 80,185
Amount80,185 lekë
Invoice description1014049 Komit Shqip.Biresim 2025, paga mars 2025, nr punonjesve 9/1 listepagese