Muzeu Vendor ''Shtepia Studio Kadare'' (3535) → RAIFFEISEN BANK SH.A
| Executed | 04.12.2025 |
|---|---|
| Registered | 03.12.2025 |
| Invoice | 10521018222025 |
| Institution | Muzeu Vendor ''Shtepia Studio Kadare'' (3535) 2101822 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 218,332 |
| Amount | 218,332 lekë |
| Invoice description | 2101822, Sht Sudio Kadare Agolli-paga nentor 2025 nr ipunonj plan/fakt 10/3 listepagese nentor 2025 |