| Executed | 02.08.2024 |
|---|---|
| Registered | 01.08.2024 |
| Invoice | 8910120982024 |
| Institution | Muzeu Kombëtar "Gjethi" (3535) 1012098 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 275,398 |
| Amount | 275,398 lekë |
| Invoice description | MuzeuKomb iPergj Shtepi me Gjethe1012098- Paga Korrik 2024, pl5/fk5, pun me kont pl6/6 vkm 325 dt 31.5.23 listpag |