Home Treasury Transactions

58,854 lekë

Dega e Kujdesit Paresor Fier (0909)BANKA AMERIKANE E INVESTIMEVE SHA

Payment record

Executed04.08.2026
Registered03.08.2026
Invoice11310130072026
InstitutionDega e Kujdesit Paresor Fier (0909) 1013007
BeneficiaryBANKA AMERIKANE E INVESTIMEVE SHA
Branch
Category Paga neto per punonjesit e miratuar ne organike 58,854
Amount58,854 lekë
Invoice descriptionNjesia Vendore e Kujdesit Shendetesore Fier paga Korrik 2026 listepagesa