Muzeu Vendor ''Shtepia Studio Kadare'' (3535) → BANKA KOMBETARE TREGTARE
| Executed | 06.08.2025 |
|---|---|
| Registered | 05.08.2025 |
| Invoice | 5021018222025 |
| Institution | Muzeu Vendor ''Shtepia Studio Kadare'' (3535) 2101822 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 249,273 |
| Amount | 249,273 lekë |
| Invoice description | 2101822, Sht Sudio Kadare Agolli-paga korrik 2025 nr pun 10/4 listepg dt 01.08.2025 |