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255,149 Albanian lekë

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

Payment record

Executed04.08.2021
Registered03.08.2021
Invoice3621018222021
InstitutionMuzeu Vendor ''Shtepia Studio Kadare'' (3535) 2101822
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shtese page per funksionin 255,149
Amount255,149 Albanian lekë
Invoice description2101822,Shtepia Studio Kadare, lik pagat Korrik 21 liste pagese nr pun 6/6