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705,165 lekë

Muzeu Kombetar i Fotografise Marubi (3333)BANKA AMERIKANE E INVESTIMEVE SHA

Payment record

Executed05.04.2023
Registered04.04.2023
Invoice1110120972023
InstitutionMuzeu Kombetar i Fotografise Marubi (3333) 1012097
BeneficiaryBANKA AMERIKANE E INVESTIMEVE SHA
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 705,165
Amount705,165 lekë
Invoice description1012097, page per muajin mars 2023, listepagese mujore 4 dt 03.04.2023, listepagese banke 4/1 dt 03.04.2023 per 10 pn +3 pn me kontrate sipas vkm 56 dt 01.02.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.04.2023 Muzeu Kombetar i Fotografise Marubi (3333) Saimir Jubani 250,000