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74,898 lekë

Galeria Kombetare e arteve (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed05.05.2026
Registered04.05.2026
Invoice53110120212026
InstitutionGaleria Kombetare e arteve (3535) 1012021
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 74,898
Amount74,898 lekë
Invoice description1012021 - Galeria kombetare e Arteve 2026 paga prill 2026 punonjes ne organike 28/2 listepagese