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7,515 lekë

Zyra e Punes Lushnje (0922) → FLEXO ALB

Payment record

Executed23.07.2014
Registered22.07.2014
Invoice8710250222014
InstitutionZyra e Punes Lushnje (0922) 1025022
BeneficiaryFLEXO ALB
BranchLushnje
Category Subvencion per te nxitur punesimin (Paga) 7,515
Amount7,515 lekë
Invoice description1025022 Zyra e Punes Lu likujdi sig.shoq. dhe shend. per subjektin FLEXO ALB 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) POSTA SHQIPTARE SH.A 301,439