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426,731 lekë

Shtëp. Foshnjës Tiranë (3535) → BANKA KOMBETARE TREGTARE

Payment record

Executed05.06.2019
Registered03.06.2019
Invoice5810131372019
InstitutionShtëp. Foshnjës Tiranë (3535) 1013137
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shtese page per funksionin 426,731
Amount426,731 lekë
Invoice description1013137 Shtepia e Foshnjes Tirane 600- paga punonjesish per muajin maj 2019 listepagesa per periudh maj 2019 pl nr punonj 39 fakti 10

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.05.2019 Shtëp. Foshnjës Tiranë (3535) ANBIM 234,000