| Executed | 03.04.2026 |
|---|---|
| Registered | 01.04.2026 |
| Invoice | 2821018292026 |
| Institution | Galeria e Artit Tirana (3535) 2101829 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 1,119,477 |
| Amount | 1,119,477 lekë |
| Invoice description | 2101829-Galeria e Arteve Tirane 2026- paga mars 2026 nr pun 15/12 listepag. |