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76,668 lekë

Muzeu Vendor ''Shtepia Studio Kadare'' (3535)Banka OTP Albania

Payment record

Executed04.12.2025
Registered03.12.2025
Invoice10821018222025
InstitutionMuzeu Vendor ''Shtepia Studio Kadare'' (3535) 2101822
BeneficiaryBanka OTP Albania
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 76,668
Amount76,668 lekë
Invoice description2101822, Sht Sudio Kadare Agolli-paga nentor 2025 nr ipunonj plan/fakt 10/1 listepagese nentor 2025