Home Treasury Transactions

1,041,328 lekë

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

Payment record

Executed06.05.2025
Registered05.05.2025
Invoice2410120972025
InstitutionMuzeu Kombetar i Fotografise Marubi (3333) 1012097
BeneficiaryBANKA AMERIKANE E INVESTIMEVE SHA
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 1,041,328
Amount1,041,328 lekë
Invoice description1012097 paga neto prill 2025 liste pagesa nr 5/1 dt 02.05.2025,bordero banke nr 5 dt 02.05.2025 numri i punonjesve 10+4