Qend.Kombt.Inventariz.pasurive kulturore (3535) → BANKA KOMBETARE TREGTARE
| Executed | 03.06.2025 |
|---|---|
| Registered | 02.06.2025 |
| Invoice | 4310120202025 |
| 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 maj 2025,punonjes ne organike 8/2,listepagese |