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267,641 lekë

Qendra Kulturore "A.Moisiu" (0707) → BANKA AMERIKANE E INVESTIMEVE SHA

Payment record

Executed06.09.2023
Registered04.09.2023
Invoice11721070072023
InstitutionQendra Kulturore "A.Moisiu" (0707) 2107007
BeneficiaryBANKA AMERIKANE E INVESTIMEVE SHA
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 267,641
Amount267,641 lekë
Invoice descriptionPAGA GUSHT SIPAS LISTE PAGESES / 2107007 QENDRA KULTURORE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.09.2023 Qendra Kulturore "A.Moisiu" (0707) CompiTel 194,400