Home Treasury Transactions

568,559 lekë

Dega e Kujdesit Paresor Shkoder (3333)BANKA AMERIKANE E INVESTIMEVE SHA

Payment record

Executed05.08.2026
Registered04.08.2026
Invoice19310130132026
InstitutionDega e Kujdesit Paresor Shkoder (3333) 1013013
BeneficiaryBANKA AMERIKANE E INVESTIMEVE SHA
Branch
Category Paga neto per punonjesit e miratuar ne organike 568,559
Amount568,559 lekë
Invoice description1013013 NJVKSH Shkoder, paga korrik 26, listepag mujore nr 822 dt03.08.26, listepag banka nr822/4 dt 03.08.2026, 6 pn