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133,669 lekë

Zyra Punesimit Durres (0707) → EURO CONST

Payment record

Executed22.12.2021
Registered21.12.2021
Invoice89110101862021
InstitutionZyra Punesimit Durres (0707) 1010186
BeneficiaryEURO CONST
BranchDurres
Category Subvencion per te nxitur punesimin (Paga) 133,669
Amount133,669 lekë
Invoice description1010186 ZYRA E PUNES PAGA E SIG PER NXITJE PUNESIMI

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.02.2021 Zyra Punesimit Durres (0707) NPB 60,684