| Executed | 09.05.2024 |
|---|---|
| Registered | 08.05.2024 |
| Invoice | 4621018292024 |
| Institution | Galeria e Artit Tirana (3535) 2101829 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 983,968 |
| Amount | 983,968 lekë |
| Invoice description | 2101829-Galeria e Arteve Tirane 2024-paga prill 2024 nr pun 19/19 lisp |