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127,534 lekë

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

Payment record

Executed07.05.2020
Registered06.05.2020
Invoice2221018222020
InstitutionMuzeu Vendor ''Shtepia Studio Kadare'' (3535) 2101822
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Shtese page per vjetersi ne pune 127,534
Amount127,534 lekë
Invoice description2101822, shtepia studio kadare lik pagat prill liste pagese numri pun 6/6