Home Treasury Transactions

95,563 lekë

Muzeu Vendor ''Shtepia Studio Kadare'' (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed04.03.2020
Registered03.03.2020
Invoice1121018222020
InstitutionMuzeu Vendor ''Shtepia Studio Kadare'' (3535) 2101822
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 95,563
Amount95,563 lekë
Invoice description2101822, shtepia studio kadare lik pagat shkurt liste pagese numri pun 6/6