| Executed | 02.07.2025 |
|---|---|
| Registered | 01.07.2025 |
| Invoice | 6310120982025 |
| Institution | Muzeu Kombëtar "Gjethi" (3535) 1012098 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 391,370 |
| Amount | 391,370 lekë |
| Invoice description | 1012098 - Muzeu 'Shtepia me Gjethe' 2025 - paga qershor 2025, nr punonjesve ne organike 6/3, me kontrate 6/3, listepagese |