Home› Treasury Transactions

319,657 lekë

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

Payment record

Executed04.04.2022
Registered01.04.2022
Invoice1321018282022
InstitutionMuzeu Vendor ''Shtepia Studio Agolli'' (3535) 2101828
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 319,657
Amount319,657 lekë
Invoice description2101828, Muzeu Vendor Shtepia Studio Agolli, Paga mars 22 nr pun.6/6 liste pagese

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.04.2022 Muzeu Vendor ''Shtepia Studio Agolli'' (3535) UJËSJELLËS KANALIZIME TIRANË 1,249