Home Treasury Transactions

75,152 lekë

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

Payment record

Executed03.07.2026
Registered02.07.2026
Invoice5821018222026
InstitutionMuzeu Vendor ''Shtepia Studio Kadare'' (3535) 2101822
BeneficiaryBANKA CREDINS
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 75,152
Amount75,152 lekë
Invoice description2101822, Sht Sudio Kadare Agolli-paga qershor 2026 nr pun 10/1 listepg