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147,552 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) → BANKA AMERIKANE E INVESTIMEVE SHA

Payment record

Executed03.11.2020
Registered02.11.2020
Invoice59210120012020
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryBANKA AMERIKANE E INVESTIMEVE SHA
BranchTirane
Category Paga e grupit 147,552
Amount147,552 lekë
Invoice descriptionMinistria e Kultures 1012001,pagat Tetor,nr.punonjesve plan 91,fakti 2,listepagesa Tetor 2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.11.2020 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) SHOQATA KULTURA SKAMPA 300,000