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330 lekë

Zyra Punesimit Fier (0909) → ÇYÇENI

Payment record

Executed22.12.2020
Registered21.12.2020
Invoice52610101922020
InstitutionZyra Punesimit Fier (0909) 1010192
BeneficiaryÇYÇENI
BranchFier
Category Subvencion per te nxitur punesimin (Paga) 330
Amount330 lekë
Invoice descriptionDRSHKP Fier 1010192 rimbursim nxitje punesimi Nentor

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.12.2020 Zyra Punesimit Fier (0909) BYLYS 2003 330