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143,000 lekë

Zyra e Punes Vlore (3737)NELAJ.

Payment record

Executed21.08.2017
Registered18.08.2017
Invoice43510250372017
InstitutionZyra e Punes Vlore (3737) 1025037
BeneficiaryNELAJ.
BranchVlore
Category Subvencion per te nxitur punesimin (Shpenzime Korente) 143,000
Amount143,000 lekë
Invoice description1025037 ZYRA E PUNES KOSTO TRAJNIMI PER NELAJ SHPK, KORRIK 2017