| Executed | 04.12.2023 |
|---|---|
| Registered | 02.12.2023 |
| Invoice | 13810120982023 |
| Institution | Muzeu Kombëtar "Gjethi" (3535) 1012098 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 45,174 |
| Amount | 45,174 lekë |
| Invoice description | MuzeuKomb iPergj Shtepi me Gjethe1012098- Paga neto (shtesa prill) 2023, pl6/fk6, pun me kont pl6/5, listpag |