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182,839 lekë

Zyra e Punes Vlore (3737) → MANIFATTURE ROLEGA

Payment record

Executed24.12.2014
Registered23.12.2014
Invoice24510250372014
InstitutionZyra e Punes Vlore (3737) 1025037
BeneficiaryMANIFATTURE ROLEGA
BranchVlore
Category Subvencion per te nxitur punesimin (Paga) Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 182,839 Subvencion per te nxitur punesimin (Shpenzime Korente) This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount182,839 lekë
Invoice descriptionPAGA KURSANTESH Z.PUNES 1025037

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.12.2014 Zyra e Punes Vlore (3737) ANA 2001. 321,240