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376,910 Albanian lekë

Muzeu Vendor ''Shtepia Studio Kadare'' (3535) → BANKA KOMBETARE TREGTARE

Payment record

Executed08.04.2026
Registered07.04.2026
Invoice2521018222026
InstitutionMuzeu Vendor ''Shtepia Studio Kadare'' (3535) 2101822
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 376,910
Amount376,910 Albanian lekë
Invoice description2101822, Sht Sudio Kadare Agolli-paga MARS 2026 nr pun 10/5 listepg