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51,745 lekë

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

Payment record

Executed06.10.2020
Registered05.10.2020
Invoice5021018222020
InstitutionMuzeu Vendor ''Shtepia Studio Kadare'' (3535) 2101822
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Shtese page per funksionin 51,745
Amount51,745 lekë
Invoice description2101822, shtepia studio kadare lik paga shtator liste pagese nr pun 6/6