| Executed | 03.11.2023 |
|---|---|
| Registered | 02.11.2023 |
| Invoice | 8621018292023 |
| Institution | Galeria e Artit Tirana (3535) 2101829 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 938,626 |
| Amount | 938,626 lekë |
| Invoice description | 2101829 - GALERI TIRANA 2023-600-paga tetor 2023 nr pun 19/19 listp |