Home Treasury Transactions

80,185 lekë

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

Payment record

Executed07.05.2025
Registered06.05.2025
Invoice5110140492025
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, lik paga prill 2025, plan/fakt 8/1 listepagese dt 06.05.2025