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318,598 lekë

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

Payment record

Executed03.09.2021
Registered02.09.2021
Invoice271018282021
InstitutionMuzeu Vendor ''Shtepia Studio Agolli'' (3535) 2101828
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 318,598
Amount318,598 lekë
Invoice description2101828 Muzeu Vendor Shtepia Studio Agolli 600-Paga bordero muaji gusht 2021, nr. pun.Pl.Fakt 6/6