| Executed | 03.12.2025 |
|---|---|
| Registered | 03.12.2025 |
| Invoice | 9721018292025 |
| Institution | Galeria e Artit Tirana (3535) 2101829 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 865,078 |
| Amount | 865,078 lekë |
| Invoice description | 2101829-Galeria e Arteve Tirane 2025- paga nentor 2025 nr i punonj plan/fakt 15/12 listepagese nentor 2025 |