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51,745 Albanian lekë

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

Payment record

Executed04.11.2020
Registered03.11.2020
Invoice5621018222020
InstitutionMuzeu Vendor ''Shtepia Studio Kadare'' (3535) 2101822
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 51,745
Amount51,745 Albanian lekë
Invoice description2101822, shtepia studio kadare lik paga tetor liste pagese nr pun 6/6