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95,460 lekë

Galeria Kombetare e arteve (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed03.12.2024
Registered02.12.2024
Invoice12910120212024
InstitutionGaleria Kombetare e arteve (3535) 1012021
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 95,460
Amount95,460 lekë
Invoice description1012021 G.K.A - paga Nentor 2024, numri i punonjesve plan 28 fakt 24, me kontrate 1/1, listepagese