Home› Treasury Transactions

134,484 lekë

Zyra e Punes Shkoder (3333) → MADISH

Payment record

Executed25.07.2014
Registered24.07.2014
Invoice17610250332014
InstitutionZyra e Punes Shkoder (3333) 1025033
BeneficiaryMADISH
BranchShkoder
Category Subvencion per te nxitur punesimin (Paga) 134,484
Amount134,484 lekë
Invoice descriptionzyra e punes pagese nxitje punesimi

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.07.2014 Zyra e Punes Shkoder (3333) BATA SH.P.K. 46,760