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10,521 lekë

Zyra e Punes Lushnje (0922) → AUTO-ALMET

Payment record

Executed21.07.2014
Registered21.07.2014
Invoice8610250222014.
InstitutionZyra e Punes Lushnje (0922) 1025022
BeneficiaryAUTO-ALMET
BranchLushnje
Category Subvencion per te nxitur punesimin (Paga) 10,521
Amount10,521 lekë
Invoice description1025022 Zyra e Punes Lu likujdi sig.shoq. dhe shend. per subjektin AUTO-ALMET shpk qershor 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.07.2014 Zyra e Punes Lushnje (0922) ENI/L 12,024