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276,000 lekë

Zyra Punesimit Fier (0909) → BANKA KOMBETARE TREGTARE

Payment record

Executed06.04.2018
Registered05.04.2018
Invoice22421110012018
InstitutionZyra Punesimit Fier (0909) 1010192
BeneficiaryBANKA KOMBETARE TREGTARE
BranchFier
Category Subvencion per te nxitur punesimin (Paga) 276,000
Amount276,000 lekë
Invoice descriptionDRSHKP Fier 1010192 pagesa nxitje punesim Mars Anila Kripa

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.04.2018 Bashkia Fier (0909) KOLA INVEST 11,685,500