| Executed | 16.01.2024 |
|---|---|
| Registered | 15.01.2024 |
| Invoice | 18710120212023 |
| Institution | Galeria Kombetare e arteve (3535) 1012021 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Te tjera shperblime per personelin 61,852 |
| Amount | 61,852 lekë |
| Invoice description | Galeria Kombetare e Arteve 1012021- 600 shperblim per punonjesit sipas VKM nr.834 dt 28.12.2023, listpagese dhjetor 2023 |