| Executed | 03.07.2024 |
|---|---|
| Registered | 02.07.2024 |
| Invoice | 7510120982024 |
| Institution | Muzeu Kombëtar "Gjethi" (3535) 1012098 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 293,811 |
| Amount | 293,811 lekë |
| Invoice description | MuzeuKomb iPergj Shtepi me Gjethe1012098- Paga Qershor 2024, pl6/fk6, pun me kont pl6/3, vkm 325 dt 31.5.23 listpag |