| Executed | 03.04.2025 |
|---|---|
| Registered | 02.04.2025 |
| Invoice | 2521018292025 |
| Institution | Galeria e Artit Tirana (3535) 2101829 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 861,801 |
| Amount | 861,801 lekë |
| Invoice description | 2101829-Galeria e Arteve Tirane 2025- paga mars 2025 nr pun 15/12 listepg |