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21,312 lekë

Zyra e Punes Vlore (3737) → UNION BANK SHA

Payment record

Executed15.11.2017
Registered14.11.2017
Invoice63610250372017
InstitutionZyra e Punes Vlore (3737) 1025037
BeneficiaryUNION BANK SHA
BranchVlore
Category Subvencion per te nxitur punesimin (Paga) 21,312
Amount21,312 lekë
Invoice description1025037 ZYRA E PUNES PAGA PER PUNONJESIT E PUNESUAR SIPAS PROGRAMIT TE NXITJES SE PUNESIMIT, TETOR 2017 PER SUBJEKTIN ALBA SHOES GROUP SHPK , BORDERO

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.11.2017 Zyra e Punes Vlore (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 386
16.11.2017 Zyra e Punes Vlore (3737) VENETO BANKA 42,624