Qend.Kombt.Inventariz.pasurive kulturore (3535) → RAIFFEISEN BANK SH.A
| Executed | 03.04.2024 |
|---|---|
| Registered | 02.04.2024 |
| Invoice | 1910120202024 |
| Institution | Qend.Kombt.Inventariz.pasurive kulturore (3535) 1012020 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 639,793 |
| Amount | 639,793 lekë |
| Invoice description | 1012020 I.K.R.T.K 2024 -600 paga Mars 2024, numri i punonjesve plan 8 fakt 7,me kontrate plan 3 fakt 2, listpagese |