| Executed | 05.01.2024 |
|---|---|
| Registered | 04.01.2024 |
| Invoice | 110120212024 |
| Institution | Galeria Kombetare e arteve (3535) 1012021 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 1,749,407 |
| Amount | 1,749,407 lekë |
| Invoice description | 1012021 G.K.A - 600 paga dhjetor 2023, numri i punonjesve plan 28 fakt 27, listpagese dt 31.12.2023 |