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253,506 lekë

Zyra e Punes Vlore (3737)"DUKA"

Payment record

Executed27.11.2014
Registered24.11.2014
Invoice20810250372014
InstitutionZyra e Punes Vlore (3737) 1025037
Beneficiary"DUKA"
BranchVlore
Category Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 253,506
Amount253,506 lekë
Invoice descriptionSIGURIME Z.PUNES 1025037

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.05.2015 Zyra e Punes Vlore (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 17,975