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53,261 Albanian lekë

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

Payment record

Executed06.07.2022
Registered05.07.2022
Invoice3421018222022
InstitutionMuzeu Vendor ''Shtepia Studio Kadare'' (3535) 2101822
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 53,261
Amount53,261 Albanian lekë
Invoice description2101822 Shtepia Studio Kadare - paga Qershor 2022, Nr punonjesve plan 6 fakt 6, Listepagese dt 5.7.22