Home Treasury Transactions

237,051 lekë

Muzeu Kombëtar "Gjethi" (3535)RAIFFEISEN BANK SH.A

Payment record

Executed03.08.2023
Registered02.08.2023
Invoice9410120982023
InstitutionMuzeu Kombëtar "Gjethi" (3535) 1012098
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 237,051
Amount237,051 lekë
Invoice descriptionMuzeuKomb iPergj Shtepi me Gjethe1012098- Paga neto 2023, pl6/fk6, pun me kont pl6/6, listpag