| Executed | 10.04.2019 |
|---|---|
| Registered | 09.04.2019 |
| Invoice | 2810131372019 |
| Institution | Shtëp. Foshnjës Tiranë (3535) 1013137 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 1,288,331 |
| Amount | 1,288,331 lekë |
| Invoice description | 1013137 Shtepia e Foshnjes Tirane 600- paga punonjesish per muajin mars 2019 listepagesa per periudh mars 2019 pl nr punonj 39 fakti 30 |