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20,505 lekë

Zyra e Punes Fier (0909) → JOTI

Payment record

Executed27.01.2015
Registered26.01.2015
Invoice2910250092015
InstitutionZyra e Punes Fier (0909) 1025009
BeneficiaryJOTI
BranchFier
Category Subvencion per te nxitur punesimin (Paga) 20,505
Amount20,505 lekë
Invoice descriptionZyra e punes 1025009 karburant

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.05.2015 Inspektoriati Shteteror i Punes Fier (0909) TELE.CO&CONSTRUCTION 4,788