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770,000 lekë

Zyra e Punes Fier (0909) → BANKA KOMBETARE E GREQISE

Payment record

Executed30.09.2016
Registered30.09.2016
Invoice59010250092016
InstitutionZyra e Punes Fier (0909) 1025009
BeneficiaryBANKA KOMBETARE E GREQISE
BranchFier
Category Subvencion per te nxitur punesimin (Paga) 770,000
Amount770,000 lekë
Invoice descriptionZ E Punes Fier 1025009 paga nxitje punesim Tur Tekstil Anila Kripa

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.09.2016 Zyra e Punes Fier (0909) TUR-TEKSTIL 770,000