| Executed | 15.01.2025 |
|---|---|
| Registered | 14.01.2025 |
| Invoice | 15510120982024 |
| 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 telefoni,VKM nr 673 dt 02.09.2020, fat nr 10.01.2024, lsitepagese |