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51,745 lekë

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

Payment record

Executed07.04.2021
Registered06.04.2021
Invoice1721018222021
InstitutionMuzeu Vendor ''Shtepia Studio Kadare'' (3535) 2101822
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Shtese page per vjetersi ne pune 51,745
Amount51,745 lekë
Invoice description2101822,Shtepia Studio Kadare, lik pagat Mars 21 liste pagese nr pun 6/6