Home Treasury Transactions

1,429,450 lekë

Qendra Ekonomike Arsimit (1111)BANKA AMERIKANE E INVESTIMEVE SHA

Payment record

Executed05.07.2019
Registered04.07.2019
Invoice19921150032019
InstitutionQendra Ekonomike Arsimit (1111) 2115003
BeneficiaryBANKA AMERIKANE E INVESTIMEVE SHA
BranchGjirokaster
Category Shtese page per vjetersi ne pune 1,429,450
Amount1,429,450 lekë
Invoice description2115003,Agjensia e mireqenies dhe kujdesit social paga Qershor 2019, liste pagese

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.11.2019 Drejtoria e Mbrojtjes nga Zjarri dhe Shpetimin (1111) Dalip Gërxholli 99,000