Home Treasury Transactions

623,938 lekë

Qend.Kombt.Inventariz.pasurive kulturore (3535)RAIFFEISEN BANK SH.A

Payment record

Executed02.08.2024
Registered01.08.2024
Invoice5610120202024
InstitutionQend.Kombt.Inventariz.pasurive kulturore (3535) 1012020
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 623,938
Amount623,938 lekë
Invoice description1012020 I.K.R.T.K 2024 - paga Korrik 2024, numri i punonjesve plan 8 fakt 7,me kontrate plan 4 fakt 3, listpagese