Home Treasury Transactions

4,861,320 lekë

Qendra Ekonomike Arsimit (1111)BANKA AMERIKANE E INVESTIMEVE SHA

Payment record

Executed02.08.2019
Registered01.08.2019
Invoice24521150032019
InstitutionQendra Ekonomike Arsimit (1111) 2115003
BeneficiaryBANKA AMERIKANE E INVESTIMEVE SHA
BranchGjirokaster
Category Shtese page per largesi nga qendra e banimit 4,861,320
Amount4,861,320 lekë
Invoice description2115003,Agjensia e mireqenies dhe kujdesit social. Paga Korrik 2019, liste pagese.