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278,668 Albanian lekë

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

Payment record

Executed08.04.2026
Registered07.04.2026
Invoice2421018222026
InstitutionMuzeu Vendor ''Shtepia Studio Kadare'' (3535) 2101822
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 278,668
Amount278,668 Albanian lekë
Invoice description2101822, Sht Sudio Kadare Agolli-paga MARS 2026 nr pun 10/3 listepg