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296,080 lekë

Zyra Punesimit Durres (0707) → GIOAD

Payment record

Executed29.09.2021
Registered28.09.2021
Invoice70210101862021
InstitutionZyra Punesimit Durres (0707) 1010186
BeneficiaryGIOAD
BranchDurres
Category Subvencion per te nxitur punesimin (Shpenzime Korente) 296,080
Amount296,080 lekë
Invoice description1010186 ZYRA E PUNES PAGA PER NXITJE PUNESIMI

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.09.2021 Zyra Punesimit Durres (0707) XHEN-LUX 35,010