Muzeu Vendor ''Shtepia Studio Kadare'' (3535) → BANKA KOMBETARE TREGTARE
| Executed | 06.07.2021 |
|---|---|
| Registered | 05.07.2021 |
| Invoice | 2921018222021 |
| Institution | Muzeu Vendor ''Shtepia Studio Kadare'' (3535) 2101822 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 255,149 |
| Amount | 255,149 lekë |
| Invoice description | 2101822,Shtepia Studio Kadare, lik pagat Qershor 21 liste pagese nr pun 6/6 |