Home Treasury Transactions

78,106 lekë

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

Payment record

Executed05.06.2025
Registered04.06.2025
Invoice5810140492025
InstitutionSherbimi per ceshtjet e biresimeve (3535) 1014049
BeneficiaryBANKA AMERIKANE E INVESTIMEVE SHA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 78,106
Amount78,106 lekë
Invoice description1014049 Komit Shqip.Biresim 2025, lik paga m maj 2025, plan/fakt 8/1 listepagese