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135,993 lekë

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

Payment record

Executed04.04.2024
Registered03.04.2024
Invoice1721018222024
InstitutionMuzeu Vendor ''Shtepia Studio Kadare'' (3535) 2101822
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 135,993
Amount135,993 lekë
Invoice description2101822,MV Studio Kadare-paga mars 2024 nr pun 6/6 listepagese

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.03.2024 Muzeu Vendor ''Shtepia Studio Kadare'' (3535) FURNIZUESI I SHERBIMIT UNIVERSAL 3,235
07.05.2024 Muzeu Vendor ''Shtepia Studio Kadare'' (3535) RAIFFEISEN BANK SH.A 135,993