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392,695 lekë

Qendra Ekonomike Arsimit (1111)BANKA AMERIKANE E INVESTIMEVE SHA

Payment record

Executed02.08.2019
Registered01.08.2019
Invoice24121150032019
InstitutionQendra Ekonomike Arsimit (1111) 2115003
BeneficiaryBANKA AMERIKANE E INVESTIMEVE SHA
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike 392,695
Amount392,695 lekë
Invoice description2115003,Agjensia e mireqenies dhe kujdesit social. Paga Korrik 2019, liste pagese.