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176,238 lekë

Muzeu Vendor ''Shtepia Studio Kadare'' (3535)RAIFFEISEN BANK SH.A

Payment record

Executed04.03.2020
Registered03.03.2020
Invoice1221018222020
InstitutionMuzeu Vendor ''Shtepia Studio Kadare'' (3535) 2101822
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 176,238
Amount176,238 lekë
Invoice description2101822, shtepia studio kadare lik pagat shkurt liste pagese numri pun 6/6