| Executed | 05.07.2023 |
|---|---|
| Registered | 04.07.2023 |
| Invoice | 4321018292023 |
| Institution | Galeria e Artit Tirana (3535) 2101829 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 854,191 |
| Amount | 854,191 lekë |
| Invoice description | 2101829 - GALERI TIRANA 2023- paga qershor nr pun 19/19 listpagese |