| Executed | 04.11.2024 |
|---|---|
| Registered | 01.11.2024 |
| Invoice | 11810120982024 |
| Institution | Muzeu Kombëtar "Gjethi" (3535) 1012098 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 411,437 |
| Amount | 411,437 lekë |
| Invoice description | MuzeuKomb iPergj Shtepi me Gjethe1012098- Paga tetor 2024, pl6/fk6, pun me kont pl6/6 vkm 325 dt 31.5.23 listpag |