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532,800 lekë

Zyra Punesimit Fier (0909) → BLUE SKY

Payment record

Executed28.05.2018
Registered25.05.2018
Invoice35710101922018
InstitutionZyra Punesimit Fier (0909) 1010192
BeneficiaryBLUE SKY
BranchFier
Category Subvencion per te nxitur punesimin (Paga) 532,800
Amount532,800 lekë
Invoice descriptionDRSHKP Fier 1010192 nxitje punesim Prill

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.05.2018 Zyra Punesimit Fier (0909) SH.A UJSJELLES KANALIZIME 1,508