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319,657 lekë

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

Payment record

Executed05.11.2021
Registered04.11.2021
Invoice3421018282021
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 600-Paga bordero muaji Tetor 2021, nr. pun.Pl.Fakt 6/6

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.10.2021 Muzeu Vendor ''Shtepia Studio Agolli'' (3535) FURNIZUESI I SHERBIMIT UNIVERSAL 476