Home Treasury Transactions

670,308 lekë

Shtëp. Foshnjës Tiranë (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed02.04.2021
Registered01.04.2021
Invoice2910131382021
InstitutionShtëp. Foshnjës Tiranë (3535) 1013137
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shtese page per pune ne turne te dyta dhe te treta 670,308
Amount670,308 lekë
Invoice description1013137 Shtepia e Foshnjes ,600-paga punonjesish per muajin Mars 2021 sipas listepagese bashkangjitur,plani nr punonj 39 fakt 16

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.03.2021 Shtëp.Moshuarve Tiranë (3535) GEJMS 19,920