Home Treasury Transactions

93,828 lekë

Galeria Kombetare e arteve (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed05.01.2024
Registered04.01.2024
Invoice210120212024
InstitutionGaleria Kombetare e arteve (3535) 1012021
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 93,828
Amount93,828 lekë
Invoice description1012021 G.K.A - 600 paga dhjetor 2023, numri i punonjesve plan 28 fakt 27, listpagese dt 31.12.2023