Qend.Kombt.Inventariz.pasurive kulturore (3535) → BANKA KOMBETARE TREGTARE
| Executed | 02.07.2025 |
|---|---|
| Registered | 01.07.2025 |
| Invoice | 5110120202025 |
| Institution | Qend.Kombt.Inventariz.pasurive kulturore (3535) 1012020 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 138,964 |
| Amount | 138,964 lekë |
| Invoice description | 1012020 - IKRTK 2025 - Paga qershor 2025,punonjes ne organike 8/2, listepagese |