Muzeu Vendor ''Shtepia Studio Kadare'' (3535) → BANKA KOMBETARE TREGTARE
| Executed | 04.07.2025 |
|---|---|
| Registered | 03.07.2025 |
| Invoice | 4021018222025 |
| Institution | Muzeu Vendor ''Shtepia Studio Kadare'' (3535) 2101822 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 244,312 |
| Amount | 244,312 lekë |
| Invoice description | 2101822, Sht Sudio Kadare Agolli-paga qershor 2025 nr pun 10/4 listepagese dt 02.07.2025 |