Qend.Kombt.Inventariz.pasurive kulturore (3535) → RAIFFEISEN BANK SH.A
| Executed | 05.05.2025 |
|---|---|
| Registered | 02.05.2025 |
| Invoice | 2810120202025 |
| Institution | Qend.Kombt.Inventariz.pasurive kulturore (3535) 1012020 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 652,230 |
| Amount | 652,230 lekë |
| Invoice description | 1012020 - IKRTK 2025 - Paga prill 2025,punonjes ne organike 8/6, nr p[unonjeissh me kontrate 4/2, listepagese |