| Executed | 16.01.2025 |
|---|---|
| Registered | 15.01.2025 |
| Invoice | 221018292025 |
| Institution | Galeria e Artit Tirana (3535) 2101829 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 181,924 |
| Amount | 181,924 lekë |
| Invoice description | 2101829-Galeria e Arteve Tirane 2025- paga dhjetor 2024 nr pun 19/17 listepag. |