| Executed | 04.11.2025 |
|---|---|
| Registered | 03.11.2025 |
| Invoice | 8221018292025 |
| Institution | Galeria e Artit Tirana (3535) 2101829 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 863,090 |
| Amount | 863,090 lekë |
| Invoice description | 2101829-Galeria e Arteve Tirane 2025- paga tetor 2025 nr ipunonj plan/fakt 15/12 listepagese dt 03.11.2025 |