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30,030 lekë

Zyra Punesimit Fier (0909) → GLIDAL SHPK

Payment record

Executed06.06.2022
Registered03.06.2022
Invoice35010101922022
InstitutionZyra Punesimit Fier (0909) 1010192
BeneficiaryGLIDAL SHPK
BranchFier
Category Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 30,030
Amount30,030 lekë
Invoice descriptionDrejtoria Rajonale e AKPA Fier 1010192 nxitje punesimi Prill

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.06.2022 Zyra Punesimit Fier (0909) S I L V E R 56,832