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378,619 lekë

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

Payment record

Executed04.08.2021
Registered03.08.2021
Invoice8510102222021
InstitutionQ.Form. Profes.Vlore (3737) 1010222
BeneficiaryBANKA AMERIKANE E INVESTIMEVE SHA
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike 378,619
Amount378,619 lekë
Invoice description1010222 Q.F.P PAGAT KORRIK 2021, ME BORDERO

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.08.2022 Q.Form. Profes.Vlore (3737) POSTA SHQIPTARE SH.A 185