| Executed | 07.12.2022 |
|---|---|
| Registered | 06.12.2022 |
| Invoice | 7421018292022 |
| Institution | Galeria e Artit Tirana (3535) 2101829 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 270,342 |
| Amount | 270,342 lekë |
| Invoice description | 2101829, Galeria Arteve TIRANE, lik pagat nentor 2022 nr pun 19/18 lispagese |