Qend.Kombt.Inventariz.pasurive kulturore (3535) → BANKA KOMBETARE TREGTARE
| Executed | 03.12.2024 |
|---|---|
| Registered | 02.12.2024 |
| Invoice | 8610120202024 |
| Institution | Qend.Kombt.Inventariz.pasurive kulturore (3535) 1012020 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 138,327 |
| Amount | 138,327 lekë |
| Invoice description | 1012020 I.K.R.T.K 2024 - paga Nentor 2024, numri i punonjesve plan 8 fakt 7,me kontrate plan 4 fakt 3, listepagese |