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90,792 lekë

Galeria Kombetare e arteve (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed02.07.2024
Registered01.07.2024
Invoice6510120212024
InstitutionGaleria Kombetare e arteve (3535) 1012021
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 90,792
Amount90,792 lekë
Invoice description1012021 G.K.A - 600 paga Qershor 2024, numri i punonjesve plan 28 fakt 25, listepagese