Qend.Kombt.Inventariz.pasurive kulturore (3535) → BANKA KOMBETARE TREGTARE
| Executed | 05.01.2024 |
|---|---|
| Registered | 04.01.2024 |
| Invoice | 210120202024 |
| Institution | Qend.Kombt.Inventariz.pasurive kulturore (3535) 1012020 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 90,880 |
| Amount | 90,880 lekë |
| Invoice description | 1012020 I.K.R.T.K 2024 -600 paga dhjetor 2023, numri i punonjesve plan 8 fakt 8,me kontrate plan 3 fakt 3, listpagese dt 03.01.2024 |