Home Treasury Transactions

49,833 lekë

Galeria Kombetare e arteve (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed02.06.2026
Registered01.06.2026
Invoice7210120212026
InstitutionGaleria Kombetare e arteve (3535) 1012021
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 49,833
Amount49,833 lekë
Invoice description1012021 - Galeria kombetare e Arteve 2026 paga maj 2026 punonjes ne organike 28/26 me kontrate 1/1 listepagese