Muzeu Vendor ''Shtepia Studio Kadare'' (3535) → BANKA KOMBETARE TREGTARE
| Executed | 03.04.2020 |
|---|---|
| Registered | 02.04.2020 |
| Invoice | 1621018222020 |
| Institution | Muzeu Vendor ''Shtepia Studio Kadare'' (3535) 2101822 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 162,894 |
| Amount | 162,894 lekë |
| Invoice description | 2101822, shtepia studio kadare lik pagat mars liste pagese numri pun 6/6 |