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16,145 lekë

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

Payment record

Executed04.07.2025
Registered03.07.2025
Invoice4121018222025
InstitutionMuzeu Vendor ''Shtepia Studio Kadare'' (3535) 2101822
BeneficiaryBANKA CREDINS
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 16,145
Amount16,145 lekë
Invoice description2101822, Sht Sudio Kadare Agolli-paga qershor 2025 nr pun 10/1 listepagese dt 02.07.2025