| Executed | 26.12.2023 |
|---|---|
| Registered | 22.12.2023 |
| Invoice | 14310120212023 |
| Institution | Galeria Kombetare e arteve (3535) 1012021 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 204,000 |
| Amount | 204,000 lekë |
| Invoice description | Galeria Kombetare e Arteve 1012021- pagese per kuratoren e ekspozites Paskali,kontrate 127 dt 30.10.2023, urdher nr.120 dt 05.12.2023, listpagese , mbajtur tatimi ne burim |