| Executed | 03.06.2020 |
|---|---|
| Registered | 01.06.2020 |
| Invoice | 5110131372020 |
| Institution | Shtëp. Foshnjës Tiranë (3535) 1013137 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Shtese page per pune ne turne te dyta dhe te treta 524,099 |
| Amount | 524,099 lekë |
| Invoice description | 1013137-Shtepia e Foshnjes .600-Paga punonjesish per muajin maj 2020.sipas listepageses dt 31.5.2020,plan nr punonj 39,fakt 11 |