Home Treasury Transactions

42,962 lekë

Nderrmarja e Sherbimeve dhe Puneve Publike (3333)BANKA AMERIKANE E INVESTIMEVE SHA

Payment record

Executed07.05.2024
Registered03.05.2024
Invoice6521410442024
InstitutionNderrmarja e Sherbimeve dhe Puneve Publike (3333) 2141044
BeneficiaryBANKA AMERIKANE E INVESTIMEVE SHA
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 42,962
Amount42,962 lekë
Invoice description2141044 Ndermarrja e sherbimeve dhe puneve publike, paga prill 24, listepag mujore nr31 dt02.05.24, listepag banka nr 32 dt02.05.24 - 1 pn