| Executed | 16.01.2025 |
|---|---|
| Registered | 15.01.2025 |
| Invoice | 121018292025 |
| Institution | Galeria e Artit Tirana (3535) 2101829 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 947,061 |
| Amount | 947,061 lekë |
| Invoice description | 2101829-Galeria e Arteve Tirane 2025- paga dhjetor 2024 nr pun 19/17 listepag. |