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95,460 lekë

Galeria Kombetare e arteve (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed03.04.2025
Registered02.04.2025
Invoice2810120212025
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 - Galeria Kombetare e Arteve 2025 - Paga mars 2025, nr punonjesish ne organike plan/fakt 28/2, listepagese