| Executed | 02.09.2026 |
|---|---|
| Registered | 01.09.2026 |
| Invoice | 12510120212026 |
| Institution | Galeria Kombetare e arteve (3535) 1012021 |
| Beneficiary | BANKA CREDINS |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 133,165 |
| Amount | 133,165 Albanian lekë |
| Invoice description | 1012021 - Galeria kombetare e Arteve 2026 paga gusht 2026 punonjes ne organike 28/1 listepagese |