Home Treasury Transactions

256,113 lekë

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

Payment record

Executed07.06.2021
Registered04.06.2021
Invoice2621018222021
InstitutionMuzeu Vendor ''Shtepia Studio Kadare'' (3535) 2101822
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shtese page per funksionin 256,113
Amount256,113 lekë
Invoice description2101822,Shtepia Studio Kadare, lik pagat Maj 21 liste pagese nr pun 6/6