| Executed | 03.07.2024 |
|---|---|
| Registered | 02.07.2024 |
| Invoice | 6321018292024 |
| Institution | Galeria e Artit Tirana (3535) 2101829 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 947,146 |
| Amount | 947,146 lekë |
| Invoice description | 2101829-Galeria e Arteve Tirane 2024-paga qershor 2024 nr pun 19/19 lisp |