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665,255 lekë

Shtëp. Foshnjës Tiranë (3535) → BANKA KOMBETARE TREGTARE

Payment record

Executed04.02.2021
Registered03.02.2021
Invoice710131382021
InstitutionShtëp. Foshnjës Tiranë (3535) 1013137
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 665,255
Amount665,255 lekë
Invoice description1013137 Shtepia e Foshnjes ,600-paga punonjesish per muajin janar 2021 sipas listepagese bashkangjitur,plani nr punonj 39 fakt 15

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.01.2021 Shtëp.Moshuarve Tiranë (3535) SPAHIU 5,138