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559,059 lekë

Shtëp. Foshnjës Tiranë (3535) → BANKA KOMBETARE TREGTARE

Payment record

Executed05.05.2020
Registered04.05.2020
Invoice3610131372020
InstitutionShtëp. Foshnjës Tiranë (3535) 1013137
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shtese page per veshtiresi dhe rreziqe 559,059
Amount559,059 lekë
Invoice description1013137-Shtepia e Foshnjes .600-Paga punonjesish per muajin prill 2020.sipas listepageses dt 30.4.2020,plan nr punonj 39,fakt 11

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.04.2021 Shtëp. Foshnjës Tiranë (3535) POWER INDUSTRIES 106,800