| Executed | 03.04.2024 |
|---|---|
| Registered | 02.04.2024 |
| Invoice | 3610120212024 |
| Institution | Galeria Kombetare e arteve (3535) 1012021 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 1,658,078 |
| Amount | 1,658,078 lekë |
| Invoice description | 1012021 G.K.A - 600 paga Mars 2024, numri i punonjesve plan 28 fakt 25, listepagese |