| Executed | 03.12.2025 |
|---|---|
| Registered | 02.12.2025 |
| Invoice | 13210120212025 |
| Institution | Galeria Kombetare e arteve (3535) 1012021 |
| Beneficiary | Banka OTP Albania |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 45,449 |
| Amount | 45,449 lekë |
| Invoice description | 1012021 - Galeria Kombetare e Arteve 2025 - Paga nentor 2025, nr punonjesish ne organike plan/fakt 28/1, listepagese |