| Executed | 02.06.2026 |
|---|---|
| Registered | 01.06.2026 |
| Invoice | 5221018292026 |
| Institution | Galeria e Artit Tirana (3535) 2101829 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 960,861 |
| Amount | 960,861 lekë |
| Invoice description | 2101829-Galeria e Arteve Tirane 2026- paga MAJ 2026 nr pun 14/12 listepag. |