| Executed | 04.04.2024 |
|---|---|
| Registered | 03.04.2024 |
| Invoice | 3321018292024 |
| Institution | Galeria e Artit Tirana (3535) 2101829 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 178,112 |
| Amount | 178,112 lekë |
| Invoice description | 2101829-Galeria e Arteve Tirane 2024-paga mars 2024 nr pun 19/19 lisp |