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974,363 lekë

Shtëp. Foshnjës Tiranë (3535) → BANKA E TIRANES

Payment record

Executed06.01.2021
Registered05.01.2021
Invoice210131372020
InstitutionShtëp. Foshnjës Tiranë (3535) 1013137
BeneficiaryBANKA E TIRANES
BranchTirane
Category Shtese page per vjetersi ne pune 974,363
Amount974,363 lekë
Invoice description1013137 Shtepia e Foshnjes ,600-paga punonjesish per muajin dhjetor 2020 sipas listepagese bashkangjitur,plani nr punonj 39 fakt 23

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.01.2020 Shtëp. Foshnjës Tiranë (3535) BANKA KOMBETARE TREGTARE 435,762