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4,000 lekë

Cirku Kombetar (3535)SIND.PAVARUR E ARTISTEVE TE SHQIPERISE

Payment record

Executed02.08.2024
Registered01.08.2024
Invoice9410120922024
InstitutionCirku Kombetar (3535) 1012092
BeneficiarySIND.PAVARUR E ARTISTEVE TE SHQIPERISE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 4,000
Amount4,000 lekë
Invoice description1012092 Cirku Kombetar 2024 , Pagese kuota sindikate, kont nr.261 dt 24.5.13 , listepagese