| Executed | 02.03.2023 |
|---|---|
| Registered | 01.03.2023 |
| Invoice | 3010120982023 |
| Institution | Muzeu Kombëtar "Gjethi" (3535) 1012098 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 168,394 |
| Amount | 168,394 lekë |
| Invoice description | MuzeuKomb iPergj Shtepi me Gjethe1012098- likujd paga shkurt plan 6 fakt 6 listpagese vkm nr 56 dt 01.02.2023 |