Muzeu Vendor ''Shtepia Studio Kadare'' (3535) → BANKA KOMBETARE TREGTARE
| Executed | 05.02.2020 |
|---|---|
| Registered | 04.02.2020 |
| Invoice | 421018222020 |
| Institution | Muzeu Vendor ''Shtepia Studio Kadare'' (3535) 2101822 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 83,858 |
| Amount | 83,858 lekë |
| Invoice description | 2101822, shtepia studio kadare lik pagat janar liste pagese numri pun 5/5 |