Home Treasury Transactions

1,054,253 lekë

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

Payment record

Executed05.08.2024
Registered02.08.2024
Invoice4310120972024
InstitutionMuzeu Kombetar i Fotografise Marubi (3333) 1012097
BeneficiaryBANKA AMERIKANE E INVESTIMEVE SHA
BranchShkoder
Category Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1,054,253
Amount1,054,253 lekë
Invoice description1012097 pageKorrik 2024, listepagese mujore 8 dt 01.08.2024, listepagese banke 8/1 dt 01.08.2024 per 10 pn +4 me kontrate sipas vkm 39 dt 24.01.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.07.2024 Muzeu Kombetar i Fotografise Marubi (3333) TIM 120,000