| Executed | 10.01.2023 |
|---|---|
| Registered | 09.01.2023 |
| Invoice | 221018292023 |
| Institution | Galeria e Artit Tirana (3535) 2101829 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 731,155 |
| Amount | 731,155 lekë |
| Invoice description | 2101829 - GALERI TIRANA 2023-600-paga dhjetor 2022 nr pun 19/18 listp |