Muzeu Vendor ''Shtepia Studio Agolli'' (3535) → RAIFFEISEN BANK SH.A
| Executed | 10.01.2022 |
|---|---|
| Registered | 07.01.2022 |
| Invoice | 4221018282022 |
| Institution | Muzeu Vendor ''Shtepia Studio Agolli'' (3535) 2101828 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 319,657 |
| Amount | 319,657 lekë |
| Invoice description | 2101828, Muzeu Vendor Shtepia Studio Agolli, Paga dhjetor 2021, listepagesa dt 5.1.22, nr.pun 6/6 |