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437,000 lekë

Zyra Punesimit Fier (0909) → POL- FER

Payment record

Executed06.04.2018
Registered05.04.2018
Invoice22621110012018
InstitutionZyra Punesimit Fier (0909) 1010192
BeneficiaryPOL- FER
BranchFier
Category Subvencion per te nxitur punesimin (Paga) 437,000
Amount437,000 lekë
Invoice descriptionDRSHKP Fier 1010192 subvencion nxitje punesim Mars

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.04.2018 Bashkia Fier (0909) GIULIO VALENTE 58,500