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253,633 lekë

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

Payment record

Executed05.02.2021
Registered04.02.2021
Invoice421018222021
InstitutionMuzeu Vendor ''Shtepia Studio Kadare'' (3535) 2101822
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 253,633
Amount253,633 lekë
Invoice description2101822,Shtepia Studio Kadare, lik pagat janar 21 liste pagese nr pun 6/6

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.02.2021 Muzeu Vendor ''Shtepia Studio Kadare'' (3535) UJËSJELLËS KANALIZIME TIRANË 240