Home› Treasury Transactions

390,720 lekë

Zyra e Punes Fier (0909) → ALLIDAGU

Payment record

Executed18.03.2016
Registered18.03.2016
Invoice9010250092016
InstitutionZyra e Punes Fier (0909) 1025009
BeneficiaryALLIDAGU
BranchFier
Category Subvencion per te nxitur punesimin (Paga) 390,720
Amount390,720 lekë
Invoice descriptionZyra e punes 1025009 Paga Nxitje punesimi

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.08.2016 Zyra e Punes Fier (0909) RAIFFEISEN BANK SH.A 44,000