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127,534 lekë

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

Payment record

Executed03.06.2020
Registered01.06.2020
Invoice2721018222020
InstitutionMuzeu Vendor ''Shtepia Studio Kadare'' (3535) 2101822
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 127,534
Amount127,534 lekë
Invoice description2101822, shtepia studio kadare lik pagat maj liste pagese numri pun 6/6