Qend.Kombt.Inventariz.pasurive kulturore (3535) → BANKA KOMBETARE TREGTARE
| Executed | 04.03.2025 |
|---|---|
| Registered | 03.03.2025 |
| Invoice | 1610120202025 |
| Institution | Qend.Kombt.Inventariz.pasurive kulturore (3535) 1012020 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 138,364 |
| Amount | 138,364 lekë |
| Invoice description | 1012020 - IKRTK 2025 - Paga shkurt 2025, nr punonjesish ne organike plan/fakt 8/6, punonjes me kontr plan/fakt 4/2, listepagese |