| Executed | 07.02.2025 |
|---|---|
| Registered | 06.02.2025 |
| Invoice | 1510120212025 |
| Institution | Galeria Kombetare e arteve (3535) 1012021 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 61,001 |
| Amount | 61,001 lekë |
| Invoice description | 1012021 - Galeria Kombetare e Arteve 2025 - Paga Janar 2025, nr punonjesish me kontrate plan/fakt 2/2 sipas VKM nr 19 dt 01.01.2025, shkrese MF nr 203/1 dt 22.01.2025, listepagese |