Qend.Kombt.Inventariz.pasurive kulturore (3535) → RAIFFEISEN BANK SH.A
| Executed | 03.12.2025 |
|---|---|
| Registered | 02.12.2025 |
| Invoice | 8510120202025 |
| Institution | Qend.Kombt.Inventariz.pasurive kulturore (3535) 1012020 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 542,896 |
| Amount | 542,896 lekë |
| Invoice description | 1012020 - IKRTK 2025 - Paga nentor 2025,punonjes ne organike 8/6, me kontrate 4/1, listepagese |