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176,459 lekë

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

Payment record

Executed10.01.2020
Registered07.01.2020
Invoice221018222020
InstitutionMuzeu Vendor ''Shtepia Studio Kadare'' (3535) 2101822
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 176,459
Amount176,459 lekë
Invoice description2101822, shtepia studio kadare lik pagat dhjetor liste pagese numri pun 5/5