Home Treasury Transactions

10,612 lekë

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

Payment record

Executed09.05.2023
Registered08.05.2023
Invoice2321018222023
InstitutionMuzeu Vendor ''Shtepia Studio Kadare'' (3535) 2101822
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 10,612
Amount10,612 lekë
Invoice description2101822-Muzeu,Vend. Studi Kadare 2023- diference page, listepagese, me nr pun plan/fakt 6/6