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41,800 lekë

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

Payment record

Executed04.11.2021
Registered03.11.2021
Invoice5421018222021
InstitutionMuzeu Vendor ''Shtepia Studio Kadare'' (3535) 2101822
BeneficiaryBanka OTP Albania
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 41,800
Amount41,800 lekë
Invoice description2101822,Shtepia Studio Kadare, lik pagat Tetor 21 liste pagese nr pun 6/6