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149,145 lekë

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

Payment record

Executed06.11.2024
Registered05.11.2024
Invoice4921018222024
InstitutionMuzeu Vendor ''Shtepia Studio Kadare'' (3535) 2101822
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 149,145
Amount149,145 lekë
Invoice description2101822,MV Studio Kadare-paga tetor 2024 nr pun 6/6 listepagese