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480,013 lekë

Shtëp. Foshnjës Tiranë (3535) → BANKA KOMBETARE TREGTARE

Payment record

Executed03.03.2020
Registered02.03.2020
Invoice1710131372020
InstitutionShtëp. Foshnjës Tiranë (3535) 1013137
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shtese page per funksionin 480,013
Amount480,013 lekë
Invoice description1013137-Shtepia e Foshnjes .600-Paga punonjesish per muajin SHKURT 2020.sipas listepageses dt2.3.2020,plan nr punonj 39,fakt 118

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.03.2021 Shtëp. Foshnjës Tiranë (3535) START 2000 334,611