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105,933 lekë

Galeria Kombetare e arteve (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed02.04.2026
Registered01.04.2026
Invoice3610120212026
InstitutionGaleria Kombetare e arteve (3535) 1012021
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 105,933
Amount105,933 lekë
Invoice description1012021 - Galeria kombetare e Arteve 2026 paga mars 2026, punonjes ne organike plan/fakt 28/2 listepagese