| Executed | 07.01.2022 |
|---|---|
| Registered | 06.01.2022 |
| Invoice | 210131372022 |
| Institution | Shtëp. Foshnjës Tiranë (3535) 1013137 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 806,136 |
| Amount | 806,136 Albanian lekë |
| Invoice description | 1013137-Shtepia e Foshnjes-600-Paga punonjesish per muajin dhjetor 2021sipas listepageses bashkelidhur plan/fakt 39/18 |