Qend.Kombt.Inventariz.pasurive kulturore (3535) → RAIFFEISEN BANK SH.A
| Executed | 04.06.2024 |
|---|---|
| Registered | 03.06.2024 |
| Invoice | 4210120202024 |
| Institution | Qend.Kombt.Inventariz.pasurive kulturore (3535) 1012020 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 640,157 |
| Amount | 640,157 lekë |
| Invoice description | 1012020 I.K.R.T.K 2024 -600 paga maj 2024, numri i punonjesve plan 8 fakt 8,me kontrate plan 3 fakt 3, listpagese |