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166,765 lekë

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

Payment record

Executed03.04.2020
Registered02.04.2020
Invoice1721018222020
InstitutionMuzeu Vendor ''Shtepia Studio Kadare'' (3535) 2101822
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 166,765
Amount166,765 lekë
Invoice description2101822, shtepia studio kadare lik pagat mars liste pagese numri pun 6/6