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389,880 lekë

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

Payment record

Executed06.05.2021
Registered05.05.2021
Invoice221018282021
InstitutionMuzeu Vendor ''Shtepia Studio Agolli'' (3535) 2101828
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 389,880
Amount389,880 lekë
Invoice description2101828 Muzeu Vendor Shtepia Studio Agolli 600-Paga bordero muaji Prill 2021, nr. pun.Pl.Fakt 6/6