| Executed | 02.06.2017 |
|---|---|
| Registered | 01.06.2017 |
| Invoice | 0210120982017 |
| Institution | Muzeu Kombëtar "Gjethi" (3535) 1012098 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 103,434 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 103,434 lekë |
| Invoice description | 1012098 Muzeu Kombetar i Gjethit, paga maj 2017, listpages nr pun plan 5 fakt 3 |