| Executed | 05.08.2026 |
|---|---|
| Registered | 04.08.2026 |
| Invoice | 7021018292026 |
| Institution | Galeria e Artit Tirana (3535) 2101829 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 1,040,360 |
| Amount | 1,040,360 lekë |
| Invoice description | 2101829-Galeria e Arteve Tirane 2026- paga korrik 2026 nr pun 15/13 listepag. |