Muzeu Vendor ''Shtepia Studio Agolli'' (3535) → RAIFFEISEN BANK SH.A
| Executed | 23.01.2023 |
|---|---|
| Registered | 20.01.2023 |
| Invoice | 121018282023 |
| Institution | Muzeu Vendor ''Shtepia Studio Agolli'' (3535) 2101828 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 348,120 |
| Amount | 348,120 lekë |
| Invoice description | 2101828 Muzeu Vendor ShSA 2023 paga dhjetor 22 nr 6;6 ;ist pag |