Muzeu Vendor ''Shtepia Studio Kadare'' (3535) → RAIFFEISEN BANK SH.A
| Executed | 04.08.2026 |
|---|---|
| Registered | 03.08.2026 |
| Invoice | 6521018222026 |
| Institution | Muzeu Vendor ''Shtepia Studio Kadare'' (3535) 2101822 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 243,336 |
| Amount | 243,336 lekë |
| Invoice description | 2101822, Sht Sudio Kadare Agolli-paga korrik 2026 nr pun 10/3 listepg |