Qend.Kombt.Inventariz.pasurive kulturore (3535) → BANKA KOMBETARE TREGTARE
| Executed | 02.04.2026 |
|---|---|
| Registered | 01.04.2026 |
| Invoice | 2710120202026 |
| Institution | Qend.Kombt.Inventariz.pasurive kulturore (3535) 1012020 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 73,408 |
| Amount | 73,408 lekë |
| Invoice description | 1012020 - IKRTK 2026 paga mars 2026, nr punonjesish ne organike plan/fakt 8/1 listepagese |