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96,155 lekë

Galeria Kombetare e arteve (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed03.02.2026
Registered02.02.2026
Invoice710120212026
InstitutionGaleria Kombetare e arteve (3535) 1012021
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 96,155
Amount96,155 lekë
Invoice description1012101 - IKTK 2026 paga janar 2026 nr punonjesish pla/fakt 58/2 listepagese