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33,066 lekë

Zyra e Punes Lac (2019) → KOTICA

Payment record

Executed04.11.2014
Registered03.11.2014
Invoice13310250192014
InstitutionZyra e Punes Lac (2019) 1025019
BeneficiaryKOTICA
BranchLaç
Category Subvencion per te nxitur punesimin (Paga) 33,066
Amount33,066 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
24.10.2014 Zyra e Punes Lac (2019) ALEKSANDER GJERGJI 11,022