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138,328 lekë

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

Payment record

Executed03.10.2024
Registered02.10.2024
Invoice4621018222024
InstitutionMuzeu Vendor ''Shtepia Studio Kadare'' (3535) 2101822
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 138,328
Amount138,328 lekë
Invoice description2101822,MV Studio Kadare-paga shtator 24 nr pun 6/6 listepagese