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96,778 lekë

Zyra e Punes Vlore (3737)MANIFATTURE ROLEGA

Payment record

Executed25.07.2014
Registered24.07.2014
Invoice10510250372014
InstitutionZyra e Punes Vlore (3737) 1025037
BeneficiaryMANIFATTURE ROLEGA
BranchVlore
Category Subvencion per te nxitur punesimin (Paga) 96,778
Amount96,778 lekë
Invoice descriptionSUBVENCION Z.PUNES 1025037

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.04.2015 Zyra e Punes Vlore (3737) NISATEL 10,760