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971,259 lekë

Shtëp. Foshnjës Tiranë (3535) → BANKA E TIRANES

Payment record

Executed02.12.2020
Registered01.12.2020
Invoice11910131372020
InstitutionShtëp. Foshnjës Tiranë (3535) 1013137
BeneficiaryBANKA E TIRANES
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 971,259
Amount971,259 lekë
Invoice description1013137-Shtepia e Foshnjes .600-Paga punonjesish per muajin nentor 2020.sipas listepageses dt 31.11.2020,plan nr punonj 39,fakt 23

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.09.2021 Shtëp. Foshnjës Tiranë (3535) FURNIZUESI I SHERBIMIT UNIVERSAL 144,185