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75,152 lekë

Muzeu Vendor ''Shtepia Studio Kadare'' (3535)BANKA CREDINS

Payment record

Executed04.08.2026
Registered03.08.2026
Invoice6721018222026
InstitutionMuzeu Vendor ''Shtepia Studio Kadare'' (3535) 2101822
BeneficiaryBANKA CREDINS
Branch
Category Paga neto per punonjesit e miratuar ne organike 75,152
Amount75,152 lekë
Invoice description2101822, Sht Sudio Kadare Agolli-paga korrik 2026 nr pun 10/1 listepg