| Executed | 08.01.2025 |
|---|---|
| Registered | 07.01.2025 |
| Invoice | 310120212025 |
| Institution | Galeria Kombetare e arteve (3535) 1012021 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 128,558 |
| Amount | 128,558 lekë |
| Invoice description | 1012021 - Galeria Kombetare e Arteve 2025 - Paga Dhjetor 2024, nr punonjesish plan/fakt 28/27, listepagese |