Home Treasury Transactions

274,909 lekë

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

Payment record

Executed05.10.2022
Registered04.10.2022
Invoice5321018222022
InstitutionMuzeu Vendor ''Shtepia Studio Kadare'' (3535) 2101822
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 274,909
Amount274,909 lekë
Invoice description2101822 Shtepia Studio Kadare - paga shkurt 2022, Nr punonjesve plan 6 fakt 6, Listepagese