Qend.Kombt.Inventariz.pasurive kulturore (3535) → RAIFFEISEN BANK SH.A
| Executed | 04.02.2025 |
|---|---|
| Registered | 03.02.2025 |
| Invoice | 510120202025 |
| Institution | Qend.Kombt.Inventariz.pasurive kulturore (3535) 1012020 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 499,911 |
| Amount | 499,911 lekë |
| Invoice description | 1012020 - IKRTK 2025 - Paga Janar 2025, nr punonjesish ne organike plan/fakt 8/7, listepagese |