| Executed | 03.12.2025 |
|---|---|
| Registered | 03.12.2025 |
| Invoice | 9821018292025 |
| Institution | Galeria e Artit Tirana (3535) 2101829 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 185,570 |
| Amount | 185,570 lekë |
| Invoice description | 2101829-Galeria e Arteve Tirane 2025- paga nentor 2025 nr i punonj plan/fakt 15/3 listepagese nentor 2025 |