| Executed | 19.08.2024 |
|---|---|
| Registered | 16.08.2024 |
| Invoice | 9210120212024 |
| 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 | 1012021 G.K.A - pagese per zonjen S. Kuka si si kuratore e ekspozites, urdh nr 42 dt 15.08.2024, kontr nr 71/3 dt 19.06.2024, listepagese, tatim mbajtur nr burim |