Home Treasury Transactions

224,742 lekë

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

Payment record

Executed05.02.2026
Registered04.02.2026
Invoice821018222026
InstitutionMuzeu Vendor ''Shtepia Studio Kadare'' (3535) 2101822
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 224,742
Amount224,742 lekë
Invoice description2101822, Sht Sudio Kadare Agolli-paga Janar nr pun 10/3 listepagese