Home Treasury Transactions

4,939,487 lekë

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

Payment record

Executed09.10.2019
Registered08.10.2019
Invoice14321150082019
InstitutionNd-ja Komunale Banesa (1111) 2115008
BeneficiaryBANKA AMERIKANE E INVESTIMEVE SHA
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike 4,939,487
Amount4,939,487 lekë
Invoice description2115008 Agjensi e Sherbimeve Publike. Liste pagese, paga Shtator 2019.