| Executed | 05.08.2024 |
|---|---|
| Registered | 02.08.2024 |
| Invoice | 8010120212024 |
| Institution | Galeria Kombetare e arteve (3535) 1012021 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 1,780,964 |
| Amount | 1,780,964 lekë |
| Invoice description | 1012021 G.K.A - 600 paga Korrik 2024, numri i punonjesve plan 28 fakt 25, me kontrate 1/1, listepagese |