Home Treasury Transactions

27,392 lekë

Q.Form. Profes. Shkoder (3333)BANKA AMERIKANE E INVESTIMEVE SHA

Payment record

Executed05.12.2022
Registered02.12.2022
Invoice17010102232022
InstitutionQ.Form. Profes. Shkoder (3333) 1010223
BeneficiaryBANKA AMERIKANE E INVESTIMEVE SHA
BranchShkoder
Category Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 27,392
Amount27,392 lekë
Invoice description1010223, DROFPP Shkoder Paga nentor 2022,listepagese mujore,bordero banke nr 11 dt 01.12.2022 numri i punonjesve 1 KON urdher mfe 22 dt 24.01.2022,22/1 dt 14.04.2022