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253,633 lekë

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

Payment record

Executed04.11.2020
Registered03.11.2020
Invoice5521018222020
InstitutionMuzeu Vendor ''Shtepia Studio Kadare'' (3535) 2101822
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shtese page per vjetersi ne pune 253,633
Amount253,633 lekë
Invoice description2101822, shtepia studio kadare lik paga tetor liste pagese nr pun 6/6