| Executed | 04.02.2020 |
|---|---|
| Registered | 03.02.2020 |
| Invoice | 710131372020 |
| Institution | Shtëp. Foshnjës Tiranë (3535) 1013137 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Shtese page per pune ne turne te dyta dhe te treta 458,443 |
| Amount | 458,443 lekë |
| Invoice description | 1013137-Shtepia e Foshnjes .600-Paga punonjesish per muajin janar 2020.sipas listepageses dt 31.1.2020,plan nr punonj 39,fakt 10 |