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11,022 lekë

Zyra e Punes Lac (2019) → ALEKSANDER GJERGJI

Payment record

Executed24.10.2014
Registered24.10.2014
Invoice13310250192014
InstitutionZyra e Punes Lac (2019) 1025019
BeneficiaryALEKSANDER GJERGJI
BranchLaç
Category Subvencion per te nxitur punesimin (Paga) 11,022
Amount11,022 lekë
Invoice descriptionKOD INST 1025019 ZYRA E PUNES LAC LIKUDIDIM KONTRATE PER NXITJE PUNESIMI

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.11.2014 Zyra e Punes Lac (2019) KOTICA 33,066