| Executed | 04.08.2026 |
|---|---|
| Registered | 03.08.2026 |
| Invoice | 10810120212026 |
| Institution | Galeria Kombetare e arteve (3535) 1012021 |
| Beneficiary | BANKA CREDINS |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 131,853 |
| Amount | 131,853 lekë |
| Invoice description | 1012021 - Galeria kombetare e Arteve 2026 paga korrik 2026 punonjes ne organike 28/1 listepagese |