| Executed | 04.04.2022 |
|---|---|
| Registered | 01.04.2022 |
| Invoice | 3510131372022 |
| Institution | Shtëp. Foshnjës Tiranë (3535) 1013137 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 810,493 |
| Amount | 810,493 lekë |
| Invoice description | 1013137-Shtepia e Foshnjes-600-Paga punonjesish per muajin Mars 2022 sipas listepageses bashkelidhur plan/fakt 39/18 |