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96,155 lekë

Galeria Kombetare e arteve (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed04.11.2025
Registered03.11.2025
Invoice11910120212025
InstitutionGaleria Kombetare e arteve (3535) 1012021
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 96,155
Amount96,155 lekë
Invoice description1012021 - Galeria Kombetare e Arteve 2025 - Paga tetor 2025, nr punonjesish ne organike plan/fakt 28/2, listepagese