Muzeu Vendor ''Shtepia Studio Kadare'' (3535) → BANKA KOMBETARE TREGTARE
| Executed | 06.10.2020 |
|---|---|
| Registered | 05.10.2020 |
| Invoice | 4921018222020 |
| Institution | Muzeu Vendor ''Shtepia Studio Kadare'' (3535) 2101822 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 253,633 |
| Amount | 253,633 lekë |
| Invoice description | 2101822, shtepia studio kadare lik paga shtator liste pagese nr pun 6/6 |