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136,000 lekë

Qendra Ekonomike Arsimit (3737)BANKA AMERIKANE E INVESTIMEVE SHA

Payment record

Executed21.02.2025
Registered20.02.2025
Invoice1021460142025
InstitutionQendra Ekonomike Arsimit (3737) 2146014
BeneficiaryBANKA AMERIKANE E INVESTIMEVE SHA
BranchVlore
Category Sherbime te tjera 136,000
Amount136,000 lekë
Invoice description3737 TEATRI PETRO MARKO 2146014 PAGESE ANGAZHIMI DJEMTE VEZULLUES KONTRATE DT 13.02.25,ME BORDERO