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358,978 Albanian lekë

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

Payment record

Executed06.05.2026
Registered05.05.2026
Invoice3221018222026
InstitutionMuzeu Vendor ''Shtepia Studio Kadare'' (3535) 2101822
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 358,978
Amount358,978 Albanian lekë
Invoice description2101822, Sht Sudio Kadare Agolli-paga prill 2026 nr pun 10/5 listepg