| Executed | 05.03.2026 |
|---|---|
| Registered | 04.03.2026 |
| Invoice | 2310120212026 |
| Institution | Galeria Kombetare e arteve (3535) 1012021 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 2,113,645 |
| Amount | 2,113,645 lekë |
| Invoice description | 1012021 - Galeria kombetare e Arteve 2026 paga shkurt 2026, punonjes ne organike plan/fakt 28/24, nr punonjesish kont rnr 1/1 dt 30.01.2025 listepagese |