Muzeu Vendor ''Shtepia Studio Kadare'' (3535) → RAIFFEISEN BANK SH.A
| Executed | 03.09.2025 |
|---|---|
| Registered | 02.09.2025 |
| Invoice | 5321018222025 |
| Institution | Muzeu Vendor ''Shtepia Studio Kadare'' (3535) 2101822 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 296,492 |
| Amount | 296,492 lekë |
| Invoice description | 2101822, Sht Sudio Kadare Agolli-paga gusht 2025 nr i punonj plan/fakt 10/4 listepagese dt 01.09.2025 |