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53,261 lekë

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

Payment record

Executed06.09.2022
Registered02.09.2022
Invoice4521018222022
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 - paga gusht 2022, Nr punonjesve plan 6 fakt 6, Listepagese dt 02.09.22