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74,020 lekë

Zyra Punesimit Durres (0707)ROLAND FETAHU

Payment record

Executed30.03.2021
Registered29.03.2021
Invoice27610101862021
InstitutionZyra Punesimit Durres (0707) 1010186
BeneficiaryROLAND FETAHU
BranchDurres
Category Subvencion per te nxitur punesimin (Shpenzime Korente) 74,020
Amount74,020 lekë
Invoice description1010186 ZYRA E PUNES PAGA PER NXITJE PUNESIMI SIPAS VKM NR 17 DT 15.01.2020 PER FORMIMIN NEPERMJET PUNES PER PERIUDHEN 01.02-28.02.2021