| Executed | 09.05.2024 |
|---|---|
| Registered | 08.05.2024 |
| Invoice | 4421018292024 |
| Institution | Galeria e Artit Tirana (3535) 2101829 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shpenzime per honorare 25,500 |
| Amount | 25,500 lekë |
| Invoice description | 2101829-Galeria e Arteve Tirane 2024-lik honorare performance muzikore memo 65 dt 27.03.2024 urdh 22/1 dt 12.04.2024 kont 12.04.2024 listepagese |