| Executed | 07.02.2024 |
|---|---|
| Registered | 06.02.2024 |
| Invoice | 710120212024 |
| Institution | Galeria Kombetare e arteve (3535) 1012021 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 1,729,292 |
| Amount | 1,729,292 lekë |
| Invoice description | 1012021 G.K.A - 600 paga janar 2024 numri i punonjesve plan 28 fakt 27, listpagese dt 31.01.2024 |