| Executed | 05.06.2024 |
|---|---|
| Registered | 04.06.2024 |
| Invoice | 6110120212024 |
| Institution | Galeria Kombetare e arteve (3535) 1012021 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 127,702 |
| Amount | 127,702 lekë |
| Invoice description | 1012021 G.K.A - 600 paga maj 2024, numri i punonjesve plan 28 fakt 25, listepagese |