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38,000 lekë

Zyra e Punes Diber (0606) → MALIQ MANUKA

Payment record

Executed26.05.2017
Registered25.05.2017
Invoice18310250062017
InstitutionZyra e Punes Diber (0606) 1025006
BeneficiaryMALIQ MANUKA
BranchDiber
Category Subvencion per te nxitur punesimin (Shpenzime Korente) 38,000
Amount38,000 lekë
Invoice descriptionZyra e punes Subvencion per zbatimin e VKM nr.47 sub. zbatues Maliq Manuka

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.11.2017 Prefektura e qarkut Diber (0606) NDERMARRJA UJESJELLESI PESHKOPI 780