| Executed | 02.08.2019 |
|---|---|
| Registered | 01.08.2019 |
| Invoice | 9010131372019 |
| Institution | Shtëp. Foshnjës Tiranë (3535) 1013137 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 411,716 |
| Amount | 411,716 lekë |
| Invoice description | 1013137 Shtepia e Foshnjes Tirane 600- paga punonjesish per muajin korrik 2019 listepagesa per periudh korrik 2019 pl nr punonj 39 fakti 10 |