| Executed | 02.04.2026 |
|---|---|
| Registered | 01.04.2026 |
| Invoice | 3510120212026 |
| Institution | Galeria Kombetare e arteve (3535) 1012021 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 2,003,377 |
| Amount | 2,003,377 lekë |
| Invoice description | 1012021 - Galeria kombetare e Arteve 2026 paga mars 2026, punonjes ne organike plan/fakt 28/23, nr punonjesish me kont rnr 1/1 listepagese |