| Executed | 10.01.2025 |
|---|---|
| Registered | 09.01.2025 |
| Invoice | 13610120212024 |
| Institution | Galeria Kombetare e arteve (3535) 1012021 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 51,000 |
| Amount | 51,000 lekë |
| Invoice description | 1012021 G.K.A - pagese per honorare per pedagoget udheheqes per ekspoziten 'Bashkebisedim me Mjeshtrat', urdh nr 73, 74, 75 dt 27.12.2024, kontr nr 124/9, 124/10, 124/11 dt 27.11.2024, listepagese, tatim mbajtur ne burim |