Home Treasury Transactions

51,444 lekë

Drejtoria Arsimore Gjirokaster (1111)BANKA AMERIKANE E INVESTIMEVE SHA

Payment record

Executed28.07.2026
Registered27.07.2026
Invoice19410110112026
InstitutionDrejtoria Arsimore Gjirokaster (1111) 1011011
BeneficiaryBANKA AMERIKANE E INVESTIMEVE SHA
Branch
Category Paga neto per punonjesit e miratuar ne organike 25,722 Shpenzime te tjera transporti 25,722 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount51,444 lekë
Invoice description1011011 Z.V.A Gjirokaster transport mesues liste pagese
Source rows This payment was assembled from 2 published rows sharing an institution, invoice, beneficiary and execution date. That happens when a payment is split across categories — or when the source repeated the row.