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58,197 lekë

Zyra e Punes Shkoder (3333)DAFINOR

Payment record

Executed08.07.2014
Registered07.07.2014
Invoice12710250332014
InstitutionZyra e Punes Shkoder (3333) 1025033
BeneficiaryDAFINOR
BranchShkoder
Category Subvencion per te nxitur punesimin (Paga) 58,197
Amount58,197 lekë
Invoice descriptionZYRA PUNES PAGESE PAGA, SIGURIME SHENDETESORE, KOSTO TRAJNIMI,

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.08.2014 Zyra e Punes Shkoder (3333) ALKAN/SH 50,000