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25,500 lekë

Qendra Ekonomike Arsimit (3737)BANKA AMERIKANE E INVESTIMEVE SHA

Payment record

Executed30.04.2026
Registered29.04.2026
Invoice7321460142026
InstitutionQendra Ekonomike Arsimit (3737) 2146014
BeneficiaryBANKA AMERIKANE E INVESTIMEVE SHA
BranchVlore
Category Sherbime te tjera 25,500
Amount25,500 lekë
Invoice description3737 TEATRI PETRO MARKO 2146014 PAGESE ANGAZHIMI, KONTATE NR. 94, DT.08.04.26,URDHER NR.49, DT.28.04.26, ME BORDERO