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53,261 lekë

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

Payment record

Executed05.10.2021
Registered04.10.2021
Invoice4521018222021
InstitutionMuzeu Vendor ''Shtepia Studio Kadare'' (3535) 2101822
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Shtese page per vjetersi ne pune 53,261
Amount53,261 lekë
Invoice description2101822,Shtepia Studio Kadare, lik pagat Shtator 21 liste pagese nr pun 6/6