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97,680 lekë

Zyra e Punes Lushnje (0922)ALPAN

Payment record

Executed16.12.2014
Registered11.12.2014
Invoice18010250222014
InstitutionZyra e Punes Lushnje (0922) 1025022
BeneficiaryALPAN
BranchLushnje
Category Subvencion per te nxitur punesimin (Paga) 97,680
Amount97,680 lekë
Invoice description1025022 Zyra e Punes Lu LIKUJDIM PAGA vkm.48 per subjektin ALPAN muaji dhjetor 2014