Home Treasury Transactions

135,993 lekë

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

Payment record

Executed04.07.2024
Registered03.07.2024
Invoice2521018222024
InstitutionMuzeu Vendor ''Shtepia Studio Kadare'' (3535) 2101822
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 135,993
Amount135,993 lekë
Invoice description2101822,MV Studio Kadare-paga qershor 24 nr pun 6/6 listepagese