Qend.Kombt.Inventariz.pasurive kulturore (3535) → RAIFFEISEN BANK SH.A
| Executed | 08.08.2024 |
|---|---|
| Registered | 07.08.2024 |
| Invoice | 6010120202024 |
| Institution | Qend.Kombt.Inventariz.pasurive kulturore (3535) 1012020 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 45,042 |
| Amount | 45,042 lekë |
| Invoice description | 1012020 I.K.R.T.K 2024 -leje e pagueshme, urdh nr 17 dt 01.07.2024, VKM nr 568 dt 06.10.2021, listepagese |