| Executed | 04.02.2025 |
|---|---|
| Registered | 03.02.2025 |
| Invoice | 521018292025 |
| Institution | Galeria e Artit Tirana (3535) 2101829 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 922,450 |
| Amount | 922,450 lekë |
| Invoice description | 2101829-Galeria e Arteve Tirane 2025- paga janar 2025 nr pun 17/17 listepg |