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14,806 lekë

Galeria Kombetare e arteve (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed16.01.2024
Registered15.01.2024
Invoice18810120212023
InstitutionGaleria Kombetare e arteve (3535) 1012021
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Te tjera shperblime per personelin 14,806
Amount14,806 lekë
Invoice descriptionGaleria Kombetare e Arteve 1012021- 600 shperblim per punonjesit sipas VKM nr.834 dt 28.12.2023, listpagese dhjetor 2023