| Executed | 08.01.2025 |
|---|---|
| Registered | 07.01.2025 |
| Invoice | 210120982025 |
| Institution | Muzeu Kombëtar "Gjethi" (3535) 1012098 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 369,415 |
| Amount | 369,415 lekë |
| Invoice description | 1012098 - Muzeu 'Shtepia me Gjethe' 2025 - Paga Dhjetor 2024, nr punonjesish ne organike plan/fakt 6/6, me kontrate 6/4, listepagese |