Home Treasury Transactions

319,657 lekë

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

Payment record

Executed03.02.2022
Registered02.02.2022
Invoice321018282022
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 janar22, listepagesa , nr.pun 6/6