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298,970 lekë

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

Payment record

Executed21.11.2022
Registered11.11.2022
Invoice3821018282022
InstitutionMuzeu Vendor ''Shtepia Studio Agolli'' (3535) 2101828
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 298,970
Amount298,970 lekë
Invoice description2101828, Muzeu Vendor Shtepia Studio Agolli, Paga tetor 22 nr pun.6/6 liste pagese