Qend.Kombt.Inventariz.pasurive kulturore (3535) → RAIFFEISEN BANK SH.A
| Executed | 02.09.2025 |
|---|---|
| Registered | 01.09.2025 |
| Invoice | 6510120202025 |
| Institution | Qend.Kombt.Inventariz.pasurive kulturore (3535) 1012020 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 656,399 |
| Amount | 656,399 lekë |
| Invoice description | 1012020 - IKRTK 2025 - Paga gusht 2025,punonjes ne organike 8/6, me kontrate 4/2, listepagese |