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23,808 lekë

Zyra e Punes Shkoder (3333) → DAFINOR

Payment record

Executed16.06.2014
Registered13.06.2014
Invoice11210250332014
InstitutionZyra e Punes Shkoder (3333) 1025033
BeneficiaryDAFINOR
BranchShkoder
Category Subvencion per te nxitur punesimin (Paga) 23,808
Amount23,808 lekë
Invoice description1025033 ZYRA PUNES PAGE, SIGURIME, KOSTO TRAJNIMI

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.06.2014 Zyra e Punes Shkoder (3333) ALKAN/SH 50,000