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176,016 lekë

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

Payment record

Executed05.02.2020
Registered04.02.2020
Invoice521018222020
InstitutionMuzeu Vendor ''Shtepia Studio Kadare'' (3535) 2101822
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Shtese page per vjetersi ne pune 176,016
Amount176,016 lekë
Invoice description2101822, shtepia studio kadare lik pagat janar liste pagese numri pun 5/5