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4,137 lekë

Zyra Punesimit Durres (0707) → Mirjana Ziri

Payment record

Executed29.12.2020
Registered28.12.2020
Invoice45910101862020
InstitutionZyra Punesimit Durres (0707) 1010186
BeneficiaryMirjana Ziri
BranchDurres
Category Subvencion per te nxitur punesimin (Paga) 4,137
Amount4,137 lekë
Invoice description1010186 ZYRA E PUNES PAGESE NXITJE PUNESIMI NE BAZE TE VLM NR 17 DT 15.01.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.12.2020 Zyra Punesimit Durres (0707) ONES 3,957