| Executed | 02.07.2026 |
|---|---|
| Registered | 01.07.2026 |
| Invoice | 6121018292026 |
| Institution | Galeria e Artit Tirana (3535) 2101829 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 961,578 |
| Amount | 961,578 lekë |
| Invoice description | 2101829-Galeria e Arteve Tirane 2026- paga qershor 2026 nr i punonj plan/fakt 15/12 listepagese |