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149,184 lekë

Zyra Punesimit Fier (0909) → EUKLIDI 007

Payment record

Executed30.05.2018
Registered29.05.2018
Invoice35910101922018
InstitutionZyra Punesimit Fier (0909) 1010192
BeneficiaryEUKLIDI 007
BranchFier
Category Subvencion per te nxitur punesimin (Paga) 149,184
Amount149,184 lekë
Invoice descriptionDRSHKP Fier 1010192 paga nxitje punesim Prill

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.05.2018 Zyra Punesimit Fier (0909) I.XH.ISUFI 79,200