Qend.Kombt.Inventariz.pasurive kulturore (3535) → BANKA KOMBETARE TREGTARE
| Executed | 03.05.2024 |
|---|---|
| Registered | 02.05.2024 |
| Invoice | 2710120202024 |
| Institution | Qend.Kombt.Inventariz.pasurive kulturore (3535) 1012020 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 122,713 |
| Amount | 122,713 lekë |
| Invoice description | 1012020 I.K.R.T.K 2024 -600 paga Prill 2024, numri i punonjesve plan 8 fakt 8,me kontrate plan 3 fakt 3, listpagese |