Qend.Kombt.Inventariz.pasurive kulturore (3535) → RAIFFEISEN BANK SH.A
| Executed | 28.03.2024 |
|---|---|
| Registered | 27.03.2024 |
| Invoice | 1610120202024 |
| Institution | Qend.Kombt.Inventariz.pasurive kulturore (3535) 1012020 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 160,222 |
| Amount | 160,222 lekë |
| Invoice description | 1012020 I.K.R.T.K 2024 -leje vjetore e pagueshme,VKM nr.568 dt 06.02.2021,urdher nr.13 dt 20.03.2024, listpagese ,mbajtur tatim |