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101,320 lekë

Sherbimi i Kontrollit te Brendshem (3535)BANKA AMERIKANE E INVESTIMEVE SHA

Payment record

Executed11.01.2024
Registered10.01.2024
Invoice22010140982023
InstitutionSherbimi i Kontrollit te Brendshem (3535) 1014098
BeneficiaryBANKA AMERIKANE E INVESTIMEVE SHA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 101,320
Amount101,320 lekë
Invoice description1014098 DSHKBB - shperblim per punonjesit sipas VKM nr.834 dt 28.12.2023, urdher nr.1727/1 dt 28.12.2023, listpagese dhjetor 2023