Home Treasury Transactions

12,750 lekë

Qendra Ekonomike Arsimit (3737)BANKA AMERIKANE E INVESTIMEVE SHA

Payment record

Executed17.03.2026
Registered13.03.2026
Invoice3821460142026
InstitutionQendra Ekonomike Arsimit (3737) 2146014
BeneficiaryBANKA AMERIKANE E INVESTIMEVE SHA
BranchVlore
Category Sherbime te tjera 12,750
Amount12,750 lekë
Invoice description3737 TEATRI PETRO MARKO 2146014 PAGESE ANGAZHIMI, KONTATE NR. 45, DT.09.03.26,URDHER NR.20, DT.11.03.26, ME BORDERO