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224,742 Albanian lekë

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

Payment record

Executed05.03.2026
Registered03.03.2026
Invoice1221018222026
InstitutionMuzeu Vendor ''Shtepia Studio Kadare'' (3535) 2101822
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 224,742
Amount224,742 Albanian lekë
Invoice description2101822, Sht Sudio Kadare Agolli-paga shkurt 2026 nr pun 10/3 listepg