| Executed | 05.02.2024 |
|---|---|
| Registered | 02.02.2024 |
| Invoice | 921018292024 |
| Institution | Galeria e Artit Tirana (3535) 2101829 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 172,688 |
| Amount | 172,688 Albanian lekë |
| Invoice description | 2101829-Galeria e Arteve Tirane 2024-paga janar 2024 nr pun 19/19 lisp |