Home Treasury Transactions

29,413 lekë

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

Payment record

Executed03.12.2025
Registered02.12.2025
Invoice14521070222025
InstitutionQendra Kulturore e Femijeve Durres (0707) 2107022
BeneficiaryBANKA AMERIKANE E INVESTIMEVE SHA
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 29,413
Amount29,413 lekë
Invoice description2107022/QENDRA KULTURORE E FEMIJEVE DURRES/PAGA NENTOR 2025 SIPAS LISTEPAGESES