Home Treasury Transactions

739,252 lekë

Shtëp. Foshnjës Tiranë (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed06.05.2021
Registered05.05.2021
Invoice3810131372021
InstitutionShtëp. Foshnjës Tiranë (3535) 1013137
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 739,252
Amount739,252 lekë
Invoice description1013137 Shtepia e Foshnjes ,600-paga punonjesish per muajin Prill 2021 sipas listepagese bashkangjitur,plani nr punonj 39 fakt 17