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304,303 lekë

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

Payment record

Executed05.12.2024
Registered03.12.2024
Invoice6021018222024
InstitutionMuzeu Vendor ''Shtepia Studio Kadare'' (3535) 2101822
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 304,303
Amount304,303 lekë
Invoice description2101822,MV Studio Kadare-paga nentor 2024 nr pun 6/6 listepagese