Muzeu Vendor ''Shtepia Studio Kadare'' (3535) → BANKA KOMBETARE TREGTARE
| Executed | 03.06.2022 |
|---|---|
| Registered | 02.06.2022 |
| Invoice | 3221018222022 |
| Institution | Muzeu Vendor ''Shtepia Studio Kadare'' (3535) 2101822 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 256,122 |
| Amount | 256,122 Albanian lekë |
| Invoice description | 2101822 Shtepia Studio Kadare - paga Maj 2022, Nr punonjesve plan 6 fakt 6, Listepagese dt 2.6.22 |