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9,548 lekë

Zyra Punesimit Durres (0707) → ROLAND FETAHU

Payment record

Executed29.12.2021
Registered28.12.2021
Invoice92110101862021
InstitutionZyra Punesimit Durres (0707) 1010186
BeneficiaryROLAND FETAHU
BranchDurres
Category Subvencion per te nxitur punesimin (Paga) 9,548
Amount9,548 lekë
Invoice description1010186 ZYRA E PUNES/ PAGA DHE SIG PER NXITJE PUNESIMI

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.02.2021 Zyra Punesimit Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL 9,122