Qend.Kombt.Inventariz.pasurive kulturore (3535) → BANKA KOMBETARE TREGTARE
| Executed | 04.02.2025 |
|---|---|
| Registered | 03.02.2025 |
| Invoice | 610120202025 |
| Institution | Qend.Kombt.Inventariz.pasurive kulturore (3535) 1012020 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 69,163 |
| Amount | 69,163 lekë |
| Invoice description | 1012020 - IKRTK 2025 - Paga Janar 2025, nr punonjesish ne organike plan/fakt 8/7, listepagese |