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28,959 lekë

Zyra Punesimit Durres (0707) → NISATEL

Payment record

Executed29.12.2020
Registered24.12.2020
Invoice45610101862020
InstitutionZyra Punesimit Durres (0707) 1010186
BeneficiaryNISATEL
BranchDurres
Category Subvencion per te nxitur punesimin (Paga) 28,959
Amount28,959 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
29.12.2020 Zyra Punesimit Durres (0707) QEDRA SHENDETESORE FUSHE KRUJE 234