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522,500 lekë

Zyra Punesimit Fier (0909) → PESE VELLEZERIT

Payment record

Executed08.03.2019
Registered07.03.2019
Invoice28010101922018
InstitutionZyra Punesimit Fier (0909) 1010192
BeneficiaryPESE VELLEZERIT
BranchFier
Category Subvencion per te nxitur punesimin (Paga) 522,500
Amount522,500 lekë
Invoice descriptionDRSHKP Fier 1010192 subvencion nxitje punesimi Shkurt

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.04.2018 Zyra Punesimit Fier (0909) BLUE SKY 532,800