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320,683 lekë

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

Payment record

Executed06.09.2022
Registered02.09.2022
Invoice2921018282022
InstitutionMuzeu Vendor ''Shtepia Studio Agolli'' (3535) 2101828
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 320,683
Amount320,683 lekë
Invoice description2101828, Muzeu Vendor Shtepia Studio Agolli, Paga Gusht 22 nr pun.6/6 liste pagese