Home Treasury Transactions

660,900 lekë

Shtëp. Foshnjës Tiranë (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed02.10.2020
Registered01.10.2020
Invoice9610131372020
InstitutionShtëp. Foshnjës Tiranë (3535) 1013137
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shtese page per vjetersi ne pune 660,900
Amount660,900 lekë
Invoice description1013137-Shtepia e Foshnjes .600-Paga punonjesish per muajin shtator 2020.sipas listepageses dt 301.9.2020,plan nr punonj 39,fakt 26