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22,800 lekë

Zyra e Punes Fier (0909) → "E N I"

Payment record

Executed21.11.2017
Registered20.11.2017
Invoice88910250092017
InstitutionZyra e Punes Fier (0909) 1025009
Beneficiary"E N I"
BranchFier
Category Subvencion per te nxitur punesimin (Paga) 22,800
Amount22,800 lekë
Invoice descriptionDRSHKP Fier 1025009 subvencion nxitje punesim Tetor

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.11.2017 Zyra e Punes Fier (0909) BANKA CREDINS 65,700