| Executed | 03.10.2023 |
|---|---|
| Registered | 02.10.2023 |
| Invoice | 7721018292023 |
| Institution | Galeria e Artit Tirana (3535) 2101829 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 901,396 |
| Amount | 901,396 lekë |
| Invoice description | 2101829 - GALERI TIRANA 2023-600-paga shtator 2023 nr pun 19/19 listp |