Home Treasury Transactions

67,572 lekë

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

Payment record

Executed05.02.2026
Registered04.02.2026
Invoice921018222026
InstitutionMuzeu Vendor ''Shtepia Studio Kadare'' (3535) 2101822
BeneficiaryBANKA CREDINS
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 67,572
Amount67,572 lekë
Invoice description2101822, Sht Sudio Kadare Agolli-paga Janar nr pun 10/1 listepagese