| Executed | 02.07.2024 |
|---|---|
| Registered | 01.07.2024 |
| Invoice | 6410120212024 |
| Institution | Galeria Kombetare e arteve (3535) 1012021 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 1,657,316 |
| Amount | 1,657,316 lekë |
| Invoice description | 1012021 G.K.A - 600 paga Qershor 2024, numri i punonjesve plan 28 fakt 25, listepagese |