| Executed | 09.01.2020 |
|---|---|
| Registered | 08.01.2020 |
| Invoice | 310131372020 |
| Institution | Shtëp. Foshnjës Tiranë (3535) 1013137 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Shtese page per vjetersi ne pune 1,290,227 |
| Amount | 1,290,227 lekë |
| Invoice description | 1013137-Shtepia e Foshnjes .600-Paga punonjesish per muajin dhjetor 2019.sipas listepageses dt 7.1.2020,plan nr punonj 39,fakt 29 |