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91,964 lekë

Galeria Kombetare e arteve (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed07.02.2024
Registered06.02.2024
Invoice810120212024
InstitutionGaleria Kombetare e arteve (3535) 1012021
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 91,964
Amount91,964 lekë
Invoice description1012021 G.K.A - 600 paga janar 2024 numri i punonjesve plan 28 fakt 27, listpagese dt 31.01.2024