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101,701 lekë

Galeria e Artit Tirana (3535) → BANKA KOMBETARE TREGTARE

Payment record

Executed04.06.2024
Registered03.06.2024
Invoice5621018292024
InstitutionGaleria e Artit Tirana (3535) 2101829
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 101,701
Amount101,701 lekë
Invoice description2101829-Galeria e Arteve Tirane 2024-paga maj 2024 nr pun 19/19 lisp

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.06.2024 Galeria e Artit Tirana (3535) BANKA KOMBETARE TREGTARE 80,000