Home Treasury Transactions

56,293 lekë

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

Payment record

Executed05.04.2023
Registered04.04.2023
Invoice1621018222023
InstitutionMuzeu Vendor ''Shtepia Studio Kadare'' (3535) 2101822
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 56,293
Amount56,293 lekë
Invoice description2101822-Muzeu,Vend. Studi Kadare 2023- paga mars 2023, listepagese, me nr pun plan/fakt 6/6