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921,949 lekë

Galeria e Artit Tirana (3535) → RAIFFEISEN BANK SH.A

Payment record

Executed05.12.2023
Registered04.12.2023
Invoice9921018292023
InstitutionGaleria e Artit Tirana (3535) 2101829
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 921,949
Amount921,949 lekë
Invoice description2101829 - GALERI TIRANA 2023-600-paga nentor 2023 nr pun 19/19 listp