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95,000 lekë

Zyra e Punes Fier (0909) → PAVLI VALLJA

Payment record

Executed15.08.2017
Registered14.08.2017
Invoice54410250092017
InstitutionZyra e Punes Fier (0909) 1025009
BeneficiaryPAVLI VALLJA
BranchFier
Category Subvencion per te nxitur punesimin (Paga) 95,000
Amount95,000 lekë
Invoice descriptionDRSHKP Fier 1025009 subvencion Korrik

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.09.2017 Zyra e Punes Fier (0909) PAVLI VALLJA 95,000