Muzeu Vendor ''Shtepia Studio Kadare'' (3535) → BANKA KOMBETARE TREGTARE
| Executed | 04.02.2022 |
|---|---|
| Registered | 03.02.2022 |
| Invoice | 621018222022 |
| Institution | Muzeu Vendor ''Shtepia Studio Kadare'' (3535) 2101822 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 202,098 |
| Amount | 202,098 Albanian lekë |
| Invoice description | 2101822 -Shtepia Studio Kadare paga janar 22, listepagese nr punonjesve plan 6 fakt 6 |