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91,153 lekë

Qend.Kombt.Inventariz.pasurive kulturore (3535) → BANKA KOMBETARE TREGTARE

Payment record

Executed05.02.2024
Registered02.02.2024
Invoice610120202024
InstitutionQend.Kombt.Inventariz.pasurive kulturore (3535) 1012020
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 91,153
Amount91,153 lekë
Invoice description1012020 I.K.R.T.K 2024 -600 paga janar 2024, numri i punonjesve plan 8 fakt 8,me kontrate plan 3 fakt 3, VKM 39 dt 24.01.2024listpagese dt01.02.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.01.2024 Qend.Kombt.Inventariz.pasurive kulturore (3535) RAIFFEISEN BANK SH.A 4,000