| Executed | 02.06.2020 |
|---|---|
| Registered | 01.06.2020 |
| Invoice | 5010131372020 |
| Institution | Shtëp. Foshnjës Tiranë (3535) 1013137 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 1,330,615 |
| Amount | 1,330,615 lekë |
| Invoice description | 1013137-Shtepia e Foshnjes .600-Paga punonjesish per muajin maj 2020.sipas listepageses dt 31.5.2020,plan nr punonj 39,fakt 28 |