| Executed | 05.04.2022 |
|---|---|
| Registered | 04.04.2022 |
| Invoice | 2710120982022 |
| Institution | Muzeu Kombëtar "Gjethi" (3535) 1012098 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 93,496 |
| Amount | 93,496 lekë |
| Invoice description | Muzeu kombetar Shtepia me Gjethe,likujd paga prill listpagese plan 6 fakt 6 |