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115,134 lekë

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

Payment record

Executed26.06.2023
Registered23.06.2023
Invoice5310102222023
InstitutionQ.Form. Profes.Vlore (3737) 1010222
BeneficiaryBANKA AMERIKANE E INVESTIMEVE SHA
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike 115,134
Amount115,134 lekë
Invoice description1010222 Q.F.P DIFERENCE PAGE MAJ 2023, ME BORDERO

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.06.2023 Q.Form. Profes.Vlore (3737) POSTA SHQIPTARE SH.A 1,060