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311,544 lekë

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

Payment record

Executed05.10.2022
Registered04.10.2022
Invoice3421018282022
InstitutionMuzeu Vendor ''Shtepia Studio Agolli'' (3535) 2101828
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 311,544
Amount311,544 lekë
Invoice description2101828, Muzeu Vendor Shtepia Studio Agolli, Paga shtator 22 nr pun.6/6 liste pagese