Galeria e Artit Tirana (3535) → INTESA SANPAOLO BANK ALBANIA
| Executed | 23.10.2025 |
|---|---|
| Registered | 22.10.2025 |
| Invoice | 8121018292025 |
| Institution | Galeria e Artit Tirana (3535) 2101829 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 17,000 |
| Amount | 17,000 lekë |
| Invoice description | 2101829-Galeria e Arteve Tirane 2025- shp honorare urdher nr 25 dt 09.10.2025 listepages nr 4 dt 20.10.2025 mbajtur tatim ne burim |