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12,024 lekë

Zyra e Punes Lushnje (0922) → ENI/L

Payment record

Executed21.07.2014
Registered18.07.2014
Invoice8610250222014.
InstitutionZyra e Punes Lushnje (0922) 1025022
BeneficiaryENI/L
BranchLushnje
Category Subvencion per te nxitur punesimin (Paga) 12,024
Amount12,024 lekë
Invoice description1025022 Zyra e Punes Lu likujdi sig.shoq. dhe shend. per subjektin ENI/L 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) AUTO-ALMET 10,521