Home Treasury Transactions

2,124,198 lekë

Drejtoria Arsimore Fier (0909)BANKA AMERIKANE E INVESTIMEVE SHA

Payment record

Executed03.07.2026
Registered02.07.2026
Invoice28810110092026
InstitutionDrejtoria Arsimore Fier (0909) 1011009
BeneficiaryBANKA AMERIKANE E INVESTIMEVE SHA
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 2,124,198
Amount2,124,198 lekë
Invoice description1011009 Zyra Vendore Arsimore Fier Paga Qershor/2026 sipas listepagesave.