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103,495 lekë

Zyra e Punes Berat (0202)KAZAZI SH.A.

Payment record

Executed25.11.2014
Registered24.11.2014
Invoice14910250022014
InstitutionZyra e Punes Berat (0202) 1025002
BeneficiaryKAZAZI SH.A.
BranchBerat
Category Subvencion per te nxitur punesimin (Paga) 103,495
Amount103,495 lekë
Invoice descriptionZyra e Punes Berat 1025002,pagese per nxitje punesimi tetor 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.12.2014 Zyra e Punes Berat (0202) RAIFFEISEN BANK SH.A 421,453