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156,288 lekë

Zyra e Punes Lushnje (0922)ENI/L

Payment record

Executed16.12.2014
Registered11.12.2014
Invoice18110250222014
InstitutionZyra e Punes Lushnje (0922) 1025022
BeneficiaryENI/L
BranchLushnje
Category Subvencion per te nxitur punesimin (Paga) 156,288
Amount156,288 lekë
Invoice description1025022 Zyra e Punes Lu LIKUJDIM PAGA vkm.48 per subjektin Eni muaji nentor 2014