Home› Treasury Transactions

1,220,473 lekë

Shtëp. Foshnjës Tiranë (3535) → BANKA E TIRANES

Payment record

Executed02.04.2020
Registered01.04.2020
Invoice2810131372020
InstitutionShtëp. Foshnjës Tiranë (3535) 1013137
BeneficiaryBANKA E TIRANES
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 1,220,473
Amount1,220,473 lekë
Invoice description1013137-Shtepia e Foshnjes .600-Paga punonjesish per muajin mars 2020.sipas listepageses dt 31.3.2020,plan nr punonj 39,fakt 28

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.04.2020 Shtëp. Foshnjës Tiranë (3535) UJËSJELLËS KANALIZIME TIRANË 24,310