Home Treasury Transactions

3,485,678 lekë

Nd-ja Komunale Banesa (1111)BANKA AMERIKANE E INVESTIMEVE SHA

Payment record

Executed03.10.2018
Registered02.10.2018
Invoice11921150082018
InstitutionNd-ja Komunale Banesa (1111) 2115008
BeneficiaryBANKA AMERIKANE E INVESTIMEVE SHA
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike Raporte mjeksore te paguara nga punedhenesi 3,485,678 Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount3,485,678 lekë
Invoice description2115008 Agjensia e Sherbimeve Publike. Paga Shtator 2018, liste pagese.