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433,635 lekë

Zyra e Punes Fier (0909) → BANKA KOMBETARE TREGTARE

Payment record

Executed07.12.2017
Registered06.12.2017
Invoice92310250092017
InstitutionZyra e Punes Fier (0909) 1025009
BeneficiaryBANKA KOMBETARE TREGTARE
BranchFier
Category Subvencion per te nxitur punesimin (Paga) 433,635
Amount433,635 lekë
Invoice descriptionDRSHKP Fier 1025009,paga Nëntor nxitje punësimi,Anila Kripa

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.12.2017 Zyra e Punes Fier (0909) BANKA CREDINS 1,988