Home Treasury Transactions

4,079,042 lekë

Q.Form. Profes.Vlore (3737)BANKA AMERIKANE E INVESTIMEVE SHA

Payment record

Executed04.08.2026
Registered03.08.2026
Invoice11710042292026
InstitutionQ.Form. Profes.Vlore (3737) 1004229
BeneficiaryBANKA AMERIKANE E INVESTIMEVE SHA
Branch
Category Paga neto per punonjesit e miratuar ne organike 2,039,521 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2,039,521 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount4,079,042 lekë
Invoice descriptionQFP VLORE 1004229 PAGA KORRIK 2026 ME LISTEPAGESE
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.