Home Treasury Transactions

311,706 lekë

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

Payment record

Executed09.05.2023
Registered08.05.2023
Invoice2121018222023
InstitutionMuzeu Vendor ''Shtepia Studio Kadare'' (3535) 2101822
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 311,706
Amount311,706 lekë
Invoice description2101822-Muzeu,Vend. Studi Kadare 2023- Paga prill 2023, listepagese, me nr pun plan/fakt 6/6