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281,451 lekë

Zyra Punesimit Fier (0909) → BANKA KOMBETARE TREGTARE

Payment record

Executed29.12.2017
Registered22.12.2017
Invoice99510101922017
InstitutionZyra Punesimit Fier (0909) 1010192
BeneficiaryBANKA KOMBETARE TREGTARE
BranchFier
Category Subvencion per te nxitur punesimin (Paga) 281,451
Amount281,451 lekë
Invoice descriptionDRSHKP 1010192 Fier, paga nxitje punesimi,listëpagesa, Anila Kripa

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.12.2017 Zyra Punesimit Fier (0909) ERMIRA JAHIQI(LULAJ) 60,120