| Executed | 02.08.2024 |
|---|---|
| Registered | 01.08.2024 |
| Invoice | 7121018292024 |
| Institution | Galeria e Artit Tirana (3535) 2101829 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 965,678 |
| Amount | 965,678 lekë |
| Invoice description | 2101829-Galeria e Arteve Tirane 2024-paga korrik nr pun 19/18 listepg |