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1,259,096 lekë

Shtëp. Foshnjës Tiranë (3535) → BANKA E TIRANES

Payment record

Executed03.05.2019
Registered02.05.2019
Invoice4210131372019
InstitutionShtëp. Foshnjës Tiranë (3535) 1013137
BeneficiaryBANKA E TIRANES
BranchTirane
Category Shtese page per funksionin 1,259,096
Amount1,259,096 lekë
Invoice description1013137 Shtepia e Foshnjes Tirane 600- paga punonjesish per muajin prill 2019 listepagesa per periudh prill 2019 pl nr punonj 39 fakti 29

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.04.2019 Shtëp. Foshnjës Tiranë (3535) AUREL BROZI 122,640