| Executed | 05.09.2017 |
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| Registered | 04.09.2017 |
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| Invoice | 1210120982017 |
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| Institution | Muzeu Kombëtar "Gjethi" (3535) 1012098 |
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| Beneficiary | RAIFFEISEN BANK SH.A |
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| Branch | Tirane |
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| Category |
Paga neto per punonjesit e miratuar ne organike
258,234 Shtese page per vjetersi ne pune
Shtese page per funksionin
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 258,234 lekë |
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| Invoice description | 1012098 Muzeu Kombetar i Gjethit,paga gusht 2017 nr pun plan fakt 5 listpages |
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