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53,261 lekë

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

Payment record

Executed06.07.2021
Registered05.07.2021
Invoice3021018222021
InstitutionMuzeu Vendor ''Shtepia Studio Kadare'' (3535) 2101822
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 53,261
Amount53,261 lekë
Invoice description2101822,Shtepia Studio Kadare, lik pagat Qershor 21 liste pagese nr pun 6/6