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95,000 lekë

Zyra e Punes Fier (0909) → ANDRIUS - ARSEN

Payment record

Executed20.10.2017
Registered18.10.2017
Invoice76710250432017
InstitutionZyra e Punes Fier (0909) 1025009
BeneficiaryANDRIUS - ARSEN
BranchFier
Category Subvencion per te nxitur punesimin (Paga) 95,000
Amount95,000 lekë
Invoice descriptionDRSHKP Fier 1025009 Subvencion nxitje punesim Shtator

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.10.2017 Zyra e Punes Fier (0909) BANKA KOMBETARE TREGTARE 168,000