| Executed | 03.08.2023 |
|---|---|
| Registered | 02.08.2023 |
| Invoice | 5221018292023 |
| Institution | Galeria e Artit Tirana (3535) 2101829 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 821,508 |
| Amount | 821,508 lekë |
| Invoice description | 2101829 - GALERI TIRANA 2023-600-paga korrik 2023 nr pun 19/19 listp |