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60,455 lekë

Zyra e Punes Fier (0909) → PAVLI VALLJA

Payment record

Executed11.05.2017
Registered10.05.2017
Invoice24010250092017
InstitutionZyra e Punes Fier (0909) 1025009
BeneficiaryPAVLI VALLJA
BranchFier
Category Subvencion per te nxitur punesimin (Paga) 60,455
Amount60,455 lekë
Invoice descriptionDRSHKP Fier 1025009 subvencion nxitje punesimi

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.05.2017 Zyra e Punes Fier (0909) RAIFFEISEN BANK SH.A 8,536