Muzeu Vendor ''Shtepia Studio Kadare'' (3535) → RAIFFEISEN BANK SH.A
| Executed | 02.08.2019 |
|---|---|
| Registered | 01.08.2019 |
| Invoice | 521018222019 |
| Institution | Muzeu Vendor ''Shtepia Studio Kadare'' (3535) 2101822 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 176,247 |
| Amount | 176,247 lekë |
| Invoice description | 2101822, Shtepi Studio KADARE, lik paga korrik 2019 liste pagese numri punonjesve pl/f 5/5 |