| Executed | 03.04.2025 |
|---|---|
| Registered | 02.04.2025 |
| Invoice | 2621018292025 |
| Institution | Galeria e Artit Tirana (3535) 2101829 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 185,657 |
| Amount | 185,657 lekë |
| Invoice description | 2101829-Galeria e Arteve Tirane 2025- paga mars 2025 nr pun 15/3 listepg |