| Executed | 03.09.2025 |
|---|---|
| Registered | 02.09.2025 |
| Invoice | 6421018292025 |
| Institution | Galeria e Artit Tirana (3535) 2101829 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 843,827 |
| Amount | 843,827 lekë |
| Invoice description | 2101829-Galeria e Arteve Tirane 2025- paga gusht 2025 nr ipunonj plan/fakt 15/12 listpag dt 01.09.2025 |