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49,575 lekë

Galeria Kombetare e arteve (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed02.09.2026
Registered01.09.2026
Invoice12610120212026
InstitutionGaleria Kombetare e arteve (3535) 1012021
BeneficiaryBANKA KOMBETARE TREGTARE
Branch
Category Paga neto per punonjesit e miratuar ne organike 49,575
Amount49,575 lekë
Invoice description1012021 - Galeria kombetare e Arteve 2026 paga gusht 2026 punonjes ne organike 28/1 listepagese