Home Treasury Transactions

5,099,020 lekë

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

Payment record

Executed08.11.2019
Registered07.11.2019
Invoice15621150082019
InstitutionNd-ja Komunale Banesa (1111) 2115008
BeneficiaryBANKA AMERIKANE E INVESTIMEVE SHA
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike 5,099,020
Amount5,099,020 lekë
Invoice description2115008 Agjensi e Sherbimeve Publike. Liste pagese, Paga Tetor 2019.