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380,000 lekë

Zyra e Punes Fier (0909) → TUR-TEKSTIL

Payment record

Executed15.09.2017
Registered14.08.2017
Invoice54010250092017
InstitutionZyra e Punes Fier (0909) 1025009
BeneficiaryTUR-TEKSTIL
BranchFier
Category Subvencion per te nxitur punesimin (Paga) 380,000
Amount380,000 lekë
Invoice descriptionDRSHKP Fier 1025009 subvencion Korrik

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.08.2017 Zyra e Punes Fier (0909) TUR-TEKSTIL 380,000