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177,920 lekë

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

Payment record

Executed03.10.2019
Registered02.10.2019
Invoice1321018222019
InstitutionMuzeu Vendor ''Shtepia Studio Kadare'' (3535) 2101822
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Shtese page per vjetersi ne pune 177,920
Amount177,920 lekë
Invoice description2101822, Shtepi Studio KADARE, lik paga gusht 2019 liste pagese numri punonjesve pl/f 5/5