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1,189,980 lekë

Shtëp. Foshnjës Tiranë (3535) → BANKA E TIRANES

Payment record

Executed03.03.2020
Registered02.03.2020
Invoice1810131372020
InstitutionShtëp. Foshnjës Tiranë (3535) 1013137
BeneficiaryBANKA E TIRANES
BranchTirane
Category Shtese page per vjetersi ne pune 1,189,980
Amount1,189,980 lekë
Invoice description1013137-Shtepia e Foshnjes .600-Paga punonjesish per muajin SHKURT 2020.sipas listepageses dt2.3.2020,plan nr punonj 39,fakt 28

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.03.2021 Shtëp. Foshnjës Tiranë (3535) XH - N - SH GROUP 190,320