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318,596 lekë

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

Payment record

Executed02.07.2021
Registered01.07.2021
Invoice721018282021
InstitutionMuzeu Vendor ''Shtepia Studio Agolli'' (3535) 2101828
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Shtese page per vjetersi ne pune 318,596
Amount318,596 lekë
Invoice description2101828 Muzeu Vendor Shtepia Studio Agolli 600-Paga bordero muaji Qershor 2021, nr. pun.Pl.Fakt 6/6