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115,247 lekë

Teatri Kombetar (3535)BANKA AMERIKANE E INVESTIMEVE SHA

Payment record

Executed08.01.2025
Registered07.01.2025
Invoice310120222025
InstitutionTeatri Kombetar (3535) 1012022
BeneficiaryBANKA AMERIKANE E INVESTIMEVE SHA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 115,247
Amount115,247 lekë
Invoice description1012022 - Teatri kombetar 2025 - Paga Dhjetor 2024, nr punonjesve ne organike 64/63,listepagese

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.01.2025 Teatri Kombetar (3535) BANKA CREDINS 826,112