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1,094,569 lekë

Drejtoria Arsimore Vlore (3737)BANKA AMERIKANE E INVESTIMEVE SHA

Payment record

Executed05.12.2022
Registered02.12.2022
Invoice58510110382022
InstitutionDrejtoria Arsimore Vlore (3737) 1011038
BeneficiaryBANKA AMERIKANE E INVESTIMEVE SHA
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike 1,094,569
Amount1,094,569 lekë
Invoice description1011038 ZYRA VENDORE ARSIMORE VLORE HIMARE PAGA MUAJI NENTOR 2022, ME BORDERO

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.11.2022 Drejtoria Arsimore Vlore (3737) Fatbardh Seriani 13,000