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47,400 lekë

Zyra e Punes Tirane (3535) → IT GJERGJI KOMPJUTER

Payment record

Executed17.10.2014
Registered16.10.2014
Invoice37810250352014
InstitutionZyra e Punes Tirane (3535) 1025035
BeneficiaryIT GJERGJI KOMPJUTER
BranchTirane
Category Subvencion per te nxitur punesimin (Shpenzime Korente) 47,400
Amount47,400 lekë
Invoice descriptionZYRA E PUNES. lik ft riparim pr dhe fot up dt 7.8.2014, nj fit dt 19.8.2014, seri 125453695 dt 1.9.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.10.2014 Zyra e Punes Tirane (3535) Sektori i tatimeve te tjera 66,132