Home Treasury Transactions

354,229 lekë

Nd-ja Komunale Banesa (0202)BANKA AMERIKANE E INVESTIMEVE SHA

Payment record

Executed05.05.2026
Registered04.05.2026
Invoice10021020042026
InstitutionNd-ja Komunale Banesa (0202) 2102004
BeneficiaryBANKA AMERIKANE E INVESTIMEVE SHA
BranchBerat
Category Paga neto per punonjesit e miratuar ne organike 354,229
Amount354,229 lekë
Invoice description2102004 agjensia e sherb. publike berat pagese pagat prill 2026 listepagesa