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532,800 lekë

Zyra Punesimit Fier (0909) → BLUE SKY

Payment record

Executed23.04.2018
Registered20.04.2018
Invoice28010101922018
InstitutionZyra Punesimit Fier (0909) 1010192
BeneficiaryBLUE SKY
BranchFier
Category Subvencion per te nxitur punesimin (Paga) 532,800
Amount532,800 lekë
Invoice descriptionDRSHKP Fier 1010192 paga nxitje punesim Mars

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.03.2019 Zyra Punesimit Fier (0909) PESE VELLEZERIT 522,500