| Executed | 02.11.2021 |
|---|---|
| Registered | 01.11.2021 |
| Invoice | 1221018292021 |
| Institution | Galeria e Artit Tirana (3535) 2101829 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 381,514 |
| Amount | 381,514 Albanian lekë |
| Invoice description | 2101829, Galeria Arteve Tirane, lik pagat tetor , nr pun 12/12 |