Muzeu Vendor ''Shtepia Studio Kadare'' (3535) → BANKA KOMBETARE TREGTARE
| Executed | 06.11.2024 |
|---|---|
| Registered | 05.11.2024 |
| Invoice | 5021018222024 |
| Institution | Muzeu Vendor ''Shtepia Studio Kadare'' (3535) 2101822 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 283,170 |
| Amount | 283,170 lekë |
| Invoice description | 2101822,MV Studio Kadare-paga tetor 2024 nr pun 6/6 listepagese |