| Executed | 03.12.2024 |
|---|---|
| Registered | 02.12.2024 |
| Invoice | 12810120212024 |
| Institution | Galeria Kombetare e arteve (3535) 1012021 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 1,736,209 |
| Amount | 1,736,209 lekë |
| Invoice description | 1012021 G.K.A - paga Nentor 2024, numri i punonjesve plan 28 fakt 24, me kontrate 1/1, listepagese |