Home Treasury Transactions

274,909 lekë

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

Payment record

Executed05.04.2023
Registered04.04.2023
Invoice1721018222023
InstitutionMuzeu Vendor ''Shtepia Studio Kadare'' (3535) 2101822
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 274,909
Amount274,909 lekë
Invoice description2101822-Muzeu,Vend. Studi Kadare 2023- paga mars 2023, listepagese, me nr pun plan/fakt 6/6