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51,745 lekë

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

Payment record

Executed04.11.2020
Registered03.11.2020
Invoice5621018222020
InstitutionMuzeu Vendor ''Shtepia Studio Kadare'' (3535) 2101822
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 51,745
Amount51,745 lekë
Invoice description2101822, shtepia studio kadare lik paga tetor liste pagese nr pun 6/6