| Executed | 05.08.2025 |
|---|---|
| Registered | 04.08.2025 |
| Invoice | 7710120982025 |
| Institution | Muzeu Kombëtar "Gjethi" (3535) 1012098 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 408,001 |
| Amount | 408,001 lekë |
| Invoice description | 1012098 - Muzeu 'Shtepia me Gjethe' 2025 - paga korrik 2025, nr punonjesve ne organike 6/3, me kontrate 6/4, listepagese |