| Executed | 07.07.2025 |
|---|---|
| Registered | 04.07.2025 |
| Invoice | 512101829 2025 |
| Institution | Galeria e Artit Tirana (3535) 2101829 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 180,361 |
| Amount | 180,361 lekë |
| Invoice description | 2101829-Galeria e Arteve Tirane 2025- Paga qershor 2025 nr i punonj plan/fakt 15/3 listepagese dt 02.07.2025 |