Home Treasury Transactions

90,312 lekë

Muzeu Vendor ''Shtepia Studio Kadare'' (3535)BANKA CREDINS

Payment record

Executed08.04.2026
Registered07.04.2026
Invoice2621018222026
InstitutionMuzeu Vendor ''Shtepia Studio Kadare'' (3535) 2101822
BeneficiaryBANKA CREDINS
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 90,312
Amount90,312 lekë
Invoice description2101822, Sht Sudio Kadare Agolli-paga MARS 2026 nr pun 10/1 listepg