Home Treasury Transactions

574,067 lekë

Drejtoria Arsimore Korce (1515)BANKA AMERIKANE E INVESTIMEVE SHA

Payment record

Executed02.07.2026
Registered01.07.2026
Invoice15110110152026
InstitutionDrejtoria Arsimore Korce (1515) 1011015
BeneficiaryBANKA AMERIKANE E INVESTIMEVE SHA
BranchKorçe
Category Paga neto per punonjesit e miratuar ne organike 574,067
Amount574,067 lekë
Invoice description1011015 ZYRA VENDORE ARSIMORE KORCE-PUSTEC, PAGA QERSHOR 2026, VENDIM NR. 127 DHE NR.131 DATE 27.02.2026, SIPAS LISTEPAGESAVE MUJORE