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202,100 lekë

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

Payment record

Executed05.10.2021
Registered04.10.2021
Invoice4421018222021
InstitutionMuzeu Vendor ''Shtepia Studio Kadare'' (3535) 2101822
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shtese page per vjetersi ne pune 202,100
Amount202,100 lekë
Invoice description2101822,Shtepia Studio Kadare, lik pagat Shtator 21 liste pagese nr pun 6/6