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252,915 lekë

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

Payment record

Executed08.09.2021
Registered07.09.2021
Invoice3921018222021
InstitutionMuzeu Vendor ''Shtepia Studio Kadare'' (3535) 2101822
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shtese page per vjetersi ne pune 252,915
Amount252,915 lekë
Invoice description2101822,Shtepia Studio Kadare, lik pagat Gusht 21 liste pagese nr pun 6/6