Qend.Kombt.Inventariz.pasurive kulturore (3535) → BANKA KOMBETARE TREGTARE
| Executed | 02.07.2024 |
|---|---|
| Registered | 01.07.2024 |
| Invoice | 4910120202024 |
| Institution | Qend.Kombt.Inventariz.pasurive kulturore (3535) 1012020 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 121,663 |
| Amount | 121,663 lekë |
| Invoice description | 1012020 I.K.R.T.K 2024 -600 paga Qershor 2024, numri i punonjesve plan 8 fakt 8,me kontrate plan 3 fakt 3, listpagese |