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538,778 lekë

Shtëp. Foshnjës Tiranë (3535) → BANKA KOMBETARE TREGTARE

Payment record

Executed02.04.2020
Registered01.04.2020
Invoice2710131372020
InstitutionShtëp. Foshnjës Tiranë (3535) 1013137
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shtese page per veshtiresi dhe rreziqe 538,778
Amount538,778 lekë
Invoice description1013137-Shtepia e Foshnjes .600-Paga punonjesish per muajin mars 2020.sipas listepageses dt 31.3.2020,plan nr punonj 39,fakt 10

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.04.2020 Shtëp. Foshnjës Tiranë (3535) FURNIZUESI I SHERBIMIT UNIVERSAL 244,340