| Executed | 03.10.2024 |
|---|---|
| Registered | 02.10.2024 |
| Invoice | 9021018292024 |
| Institution | Galeria e Artit Tirana (3535) 2101829 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 941,895 |
| Amount | 941,895 lekë |
| Invoice description | 2101829-Galeria e Arteve Tirane 2024-paga shtator 2024 nr pun 19/18 lisp |