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95,958 lekë

Qendra Kulturore e Femijeve Durres (0707)BANKA AMERIKANE E INVESTIMEVE SHA

Payment record

Executed04.11.2025
Registered03.11.2025
Invoice13021070222025
InstitutionQendra Kulturore e Femijeve Durres (0707) 2107022
BeneficiaryBANKA AMERIKANE E INVESTIMEVE SHA
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 95,958
Amount95,958 lekë
Invoice description2107022/QENDRA KULTURORE E FEMIJEVE DURRES/PAGA TETOR 2025 SIPAS LISTEPAGESES