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32,282 lekë

Zyra Punesimit Durres (0707) → RALBA TECNICH

Payment record

Executed23.02.2021
Registered22.02.2021
Invoice15910101862021
InstitutionZyra Punesimit Durres (0707) 1010186
BeneficiaryRALBA TECNICH
BranchDurres
Category Subvencion per te nxitur punesimin (Paga) 32,282
Amount32,282 lekë
Invoice descriptionPAGUAR PAGA PER NXITJE PUNESIMI ,VKM 17 DT 15.1.20 / DREJT. RAJ.A.K.P.A / 1010186/ DEGA E THESARIT DURRES/ 0707

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.02.2021 Zyra Punesimit Durres (0707) Banka OTP Albania 304,895