Home Treasury Transactions

253,633 lekë

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

Payment record

Executed08.01.2021
Registered07.01.2021
Invoice121018222021
InstitutionMuzeu Vendor ''Shtepia Studio Kadare'' (3535) 2101822
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shtese page per vjetersi ne pune 253,633
Amount253,633 lekë
Invoice description2101822,Shtepia Studio Kadare, lik pagat dhjetor 20 liste pagese nr pun 6/6