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2,526 lekë

Galeria e Artit Tirana (3535) → BANKA KOMBETARE TREGTARE

Payment record

Executed07.11.2024
Registered06.11.2024
Invoice9921018292024
InstitutionGaleria e Artit Tirana (3535) 2101829
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 2,526
Amount2,526 lekë
Invoice description2101829-Galeria e Arteve Tirane 2024-paga diference tetor 2024 nr pun 19/17 lisp

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.11.2024 Galeria e Artit Tirana (3535) BANKA KOMBETARE TREGTARE 176,561