| Executed | 05.03.2024 |
|---|---|
| Registered | 04.03.2024 |
| Invoice | 251018292024 |
| Institution | Galeria e Artit Tirana (3535) 2101829 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 989,310 |
| Amount | 989,310 lekë |
| Invoice description | 2101829-Galeria e Arteve Tirane 2024-paga shkurt 2024 nr pun 19/19 lisp |