Muzeu Vendor ''Shtepia Studio Kadare'' (3535) → BANKA KOMBETARE TREGTARE
| Executed | 03.12.2021 |
|---|---|
| Registered | 02.12.2021 |
| Invoice | 5721018222021 |
| Institution | Muzeu Vendor ''Shtepia Studio Kadare'' (3535) 2101822 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 309,125 |
| Amount | 309,125 lekë |
| Invoice description | 2101822,Shtepia Studio Kadare, lik pagat Nentor 21 liste pagese nr pun 6/6 |