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1,138,093 lekë

Qendra Ekonomike Kultures-Muzeu (1111)BANKA AMERIKANE E INVESTIMEVE SHA

Payment record

Executed12.01.2016
Registered12.01.2016
Invoice121150012016
InstitutionQendra Ekonomike Kultures-Muzeu (1111) 2115005
BeneficiaryBANKA AMERIKANE E INVESTIMEVE SHA
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 1,138,093 Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,138,093 lekë
Invoice description2115005 Q.E.KULTURES PAGAT DHJETOR 2015, LISTE PAGESE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.01.2016 Bashkia Gjirokaster (1111) BANKA SOCIETE GENERALE ALBANIA 185,592