| Executed | 10.01.2025 |
|---|---|
| Registered | 09.01.2025 |
| Invoice | 13410120212024 |
| Institution | Galeria Kombetare e arteve (3535) 1012021 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 170,000 |
| Amount | 170,000 lekë |
| Invoice description | 1012021 G.K.A - pagese per kuratoren e ekspozites 'Bashkebisedim me Mjeshtrat', urdh nr 71 dt 27.12.2024, kontr nr 1245 dt 21.11.2024, listepagese, tatim mbajtur ne burim |