Home Treasury Transactions

178,481 lekë

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

Payment record

Executed03.06.2020
Registered01.06.2020
Invoice2621018222020
InstitutionMuzeu Vendor ''Shtepia Studio Kadare'' (3535) 2101822
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shtese page per funksionin 178,481
Amount178,481 lekë
Invoice description2101822, shtepia studio kadare lik pagat maj liste pagese numri pun 6/6