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1,270,524 lekë

Shtëp. Foshnjës Tiranë (3535) → BANKA E TIRANES

Payment record

Executed05.06.2019
Registered03.06.2019
Invoice5910131372019
InstitutionShtëp. Foshnjës Tiranë (3535) 1013137
BeneficiaryBANKA E TIRANES
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 1,270,524
Amount1,270,524 lekë
Invoice description1013137 Shtepia e Foshnjes Tirane 600- paga punonjesish per muajin maj 2019 listepagesa per periudh maj 2019 pl nr punonj 39 fakti 29

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.05.2019 Shtëp. Foshnjës Tiranë (3535) BESIM KAMBERI 249,624