| Executed | 26.09.2024 |
|---|---|
| Registered | 25.09.2024 |
| Invoice | 10210120982024 |
| Institution | Muzeu Kombëtar "Gjethi" (3535) 1012098 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Kompensime speciale te tjera 2,000 |
| Amount | 2,000 lekë |
| Invoice description | MuzeuKomb iPergj Shtepi me Gjethe1012098- rimbursim shpenz telefoni gusht 2024, VKM nr 864 dt 23.07.2010, listepagese |