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50,225 lekë

Galeria Kombetare e arteve (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed04.08.2026
Registered03.08.2026
Invoice10710120212026
InstitutionGaleria Kombetare e arteve (3535) 1012021
BeneficiaryBANKA KOMBETARE TREGTARE
Branch
Category Paga neto per punonjesit e miratuar ne organike 50,225
Amount50,225 lekë
Invoice description1012021 - Galeria kombetare e Arteve 2026 paga korrik 2026 punonjes ne organike 28/1 listepagese