Home› Treasury Transactions

639,425 lekë

Shtëp. Foshnjës Tiranë (3535) → BANKA KOMBETARE TREGTARE

Payment record

Executed02.09.2020
Registered01.09.2020
Invoice8410131372020
InstitutionShtëp. Foshnjës Tiranë (3535) 1013137
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 639,425
Amount639,425 lekë
Invoice description1013137-Shtepia e Foshnjes .600-Paga punonjesish per muajin Gusht 2020.sipas listepageses dt 31.8.2020,plan nr punonj 39,fakt 15

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.08.2021 Shtëp. Foshnjës Tiranë (3535) DELTA DONI 53,592