Muzeu Vendor ''Shtepia Studio Kadare'' (3535) → RAIFFEISEN BANK SH.A
| Executed | 05.05.2025 |
|---|---|
| Registered | 02.05.2025 |
| Invoice | 2421018222025 |
| Institution | Muzeu Vendor ''Shtepia Studio Kadare'' (3535) 2101822 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 366,611 |
| Amount | 366,611 lekë |
| Invoice description | 2101822, Sht Sudio Kadare Agolli-paga prill 2025 nr pun 10/5 listepg |