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86,000 lekë

Zyra e Punes Vlore (3737) → HOTEL-REGINA

Payment record

Executed29.06.2017
Registered28.06.2017
Invoice29210250372017
InstitutionZyra e Punes Vlore (3737) 1025037
BeneficiaryHOTEL-REGINA
BranchVlore
Category Subvencion per te nxitur punesimin (Shpenzime Korente) 86,000
Amount86,000 lekë
Invoice description1025037 ZYRA E PUNES KOSTO TRAJNIMI NE PUNE MAJ

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.03.2017 Zyra e Punes Vlore (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 1,310