A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Treasury Transactions

256,122 Albanian lekë

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

Payment record

Executed06.07.2022
Registered05.07.2022
Invoice3521018222022
InstitutionMuzeu Vendor ''Shtepia Studio Kadare'' (3535) 2101822
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 256,122
Amount256,122 Albanian lekë
Invoice description2101822 Shtepia Studio Kadare - paga Qershor 2022, Nr punonjesve plan 6 fakt 6, Listepagese dt 5.7.22