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435,762 lekë

Shtëp. Foshnjës Tiranë (3535) → BANKA KOMBETARE TREGTARE

Payment record

Executed09.01.2020
Registered08.01.2020
Invoice210131372020
InstitutionShtëp. Foshnjës Tiranë (3535) 1013137
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shtese page per vjetersi ne pune 435,762
Amount435,762 lekë
Invoice description1013137-Shtepia e Foshnjes .600-Paga punonjesish per muajin dhjetor 2019.sipas listepageses dt 7.1.2020,plan nr punonj 39,fakt 10

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.01.2021 Shtëp. Foshnjës Tiranë (3535) BANKA E TIRANES 974,363