| Executed | 16.06.2025 |
|---|---|
| Registered | 13.06.2025 |
| Invoice | 5910120212025 |
| Institution | Galeria Kombetare e arteve (3535) 1012021 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 85,000 |
| Amount | 85,000 Albanian lekë |
| Invoice description | 1012021 - Galeria Kombetare e Arteve 2025 - honorar, urdh n r44 dt 12.06.2025, kontr nr 116/9 dt 10.03.2025, listepagese, tatim mbajtur ne burim |