| Executed | 05.05.2025 |
|---|---|
| Registered | 02.05.2025 |
| Invoice | 4210120982025 |
| Institution | Muzeu Kombëtar "Gjethi" (3535) 1012098 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 276,414 |
| Amount | 276,414 lekë |
| Invoice description | 1012098 - Muzeu 'Shtepia me Gjethe' 2025 - Paga prill 2025, nr punonjesish ne organike plan/fakt 6/3, listepagese |