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176,561 lekë

Galeria e Artit Tirana (3535) → BANKA KOMBETARE TREGTARE

Payment record

Executed05.11.2024
Registered04.11.2024
Invoice9921018292024
InstitutionGaleria e Artit Tirana (3535) 2101829
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 176,561
Amount176,561 lekë
Invoice description2101829-Galeria e Arteve Tirane 2024-paga tetor 2024 nr pun 19/17 lisp

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.11.2024 Galeria e Artit Tirana (3535) BANKA KOMBETARE TREGTARE 2,526