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39,072 lekë

Zyra e Punes Gjirokaster (1111) → BANKA EMPORIKI - SHQIPERI SH.A

Payment record

Executed19.12.2014
Registered16.12.2014
Invoice219250112014
InstitutionZyra e Punes Gjirokaster (1111) 1025011
BeneficiaryBANKA EMPORIKI - SHQIPERI SH.A
BranchGjirokaster
Category Subvencion per te nxitur punesimin (Paga) 39,072
Amount39,072 lekë
Invoice descriptionZ.R.PUNESIMIT 1025011, PAGA PER PJESMARESIT NE PROG "ANDREA KRISTO"

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.12.2014 Zyra e Punes Gjirokaster (1111) DEGA TATIMEVE GJIROKASTER 202,554