| Executed | 04.02.2025 |
|---|---|
| Registered | 03.02.2025 |
| Invoice | 621018292025 |
| Institution | Galeria e Artit Tirana (3535) 2101829 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 174,240 |
| Amount | 174,240 lekë |
| Invoice description | 2101829-Galeria e Arteve Tirane 2025- paga janar 2025 nr pun 17/17 listepg |