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49,833 lekë

Galeria Kombetare e arteve (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed02.07.2026
Registered01.07.2026
Invoice9110120212026
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 qershor 2026 punonjes ne organike 28/1 listepagese