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218,332 lekë

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

Payment record

Executed08.01.2026
Registered07.01.2026
Invoice221018222026
InstitutionMuzeu Vendor ''Shtepia Studio Kadare'' (3535) 2101822
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 218,332
Amount218,332 lekë
Invoice description2101822, Sht Sudio Kadare Agolli-paga dhjetor 2025 nr pun 10/3 listepg