| Executed | 04.03.2024 |
|---|---|
| Registered | 01.03.2024 |
| Invoice | 2810120212024 |
| Institution | Galeria Kombetare e arteve (3535) 1012021 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 1,619,153 |
| Amount | 1,619,153 lekë |
| Invoice description | 1012021 G.K.A - 600 paga shkurt 2023, numri i punonjesve plan 28 fakt 25, nr i punonjesve me kontrate plan 1 fakt 1,VKM 39 dt 24.1.2024, listpagese dt 29.2.2024 |