| Executed | 19.02.2026 |
|---|---|
| Registered | 18.02.2026 |
| Invoice | 1610120212026 |
| Institution | Galeria Kombetare e arteve (3535) 1012021 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 57,611 |
| Amount | 57,611 Albanian lekë |
| Invoice description | 1012101 -Galeria kombetare e arteve paga punonje sme kontrate plam/fakt 1/1 listepagese shkr nr 1098 dt 05.02.2026 |