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1,290,642 lekë

Shtëp. Foshnjës Tiranë (3535) → BANKA E TIRANES

Payment record

Executed05.05.2020
Registered04.05.2020
Invoice3510131372020
InstitutionShtëp. Foshnjës Tiranë (3535) 1013137
BeneficiaryBANKA E TIRANES
BranchTirane
Category Shtese page per vjetersi ne pune 1,290,642
Amount1,290,642 lekë
Invoice description1013137-Shtepia e Foshnjes .600-Paga punonjesish per muajin prill 2020.sipas listepageses dt 30.4.2020,plan nr punonj 39,fakt 28

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.04.2021 Shtëp. Foshnjës Tiranë (3535) NELSA 7,310