Home Treasury Transactions

608,472 lekë

Zyra e Punes Vlore (3737)LOLIDA GRUP

Payment record

Executed30.12.2014
Registered29.12.2014
Invoice25010250372014
InstitutionZyra e Punes Vlore (3737) 1025037
BeneficiaryLOLIDA GRUP
BranchVlore
Category Subvencion per te nxitur punesimin (Paga) Subvencion per te nxitur punesimin (Shpenzime Korente) 608,472 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount608,472 lekë
Invoice descriptionPAGA KURSANTEVE ZYRA E PUNES 1025037