Muzeu Vendor ''Shtepia Studio Kadare'' (3535) → RAIFFEISEN BANK SH.A
| Executed | 04.11.2019 |
|---|---|
| Registered | 01.11.2019 |
| Invoice | 1921018222019 |
| Institution | Muzeu Vendor ''Shtepia Studio Kadare'' (3535) 2101822 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 185,190 |
| Amount | 185,190 lekë |
| Invoice description | 2101822, Shtepi Studio KADARE, lik paga tetor 2019 liste pagese numri punonjesve pl/f 5/5 |