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958,406 lekë

Shtëp. Foshnjës Tiranë (3535) → BANKA E TIRANES

Payment record

Executed02.03.2021
Registered01.03.2021
Invoice1210131382021
InstitutionShtëp. Foshnjës Tiranë (3535) 1013137
BeneficiaryBANKA E TIRANES
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 958,406
Amount958,406 lekë
Invoice description1013137 Shtepia e Foshnjes ,600-paga punonjesish per muajin Shkurt 2021 sipas listepagese bashkangjitur,plani nr punonj 39 fakt 23

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.01.2021 Shtëp.Moshuarve Tiranë (3535) DAJTI PARK 2007 41,688