Muzeu Vendor ''Shtepia Studio Agolli'' (3535) → RAIFFEISEN BANK SH.A
| Executed | 04.06.2024 |
|---|---|
| Registered | 03.06.2024 |
| Invoice | 2521018282024 |
| Institution | Muzeu Vendor ''Shtepia Studio Agolli'' (3535) 2101828 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 410,781 |
| Amount | 410,781 lekë |
| Invoice description | 2101828 Muzeu Vendor ShSA 2024 paga maj nr pun 6/6 listepg |