| Executed | 04.07.2017 |
|---|---|
| Registered | 03.07.2017 |
| Invoice | 0410120982017 |
| 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 258,234 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 258,234 lekë |
| Invoice description | 1012098 Muzeu Kombetar i Gjethit, paga qershor 2017, listpages nr pun plan 5 fakt 5 |