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20,120 lekë

Zyra Punesimit Fier (0909) → Sabri Arapi

Payment record

Executed21.09.2023
Registered20.09.2023
Invoice4710101922023
InstitutionZyra Punesimit Fier (0909) 1010192
BeneficiarySabri Arapi
BranchFier
Category Subvencion per te nxitur punesimin (Paga) 20,120
Amount20,120 lekë
Invoice description1010192 Drejtoria Rajonale e AKPA Fier nxitje punesimi Gusht 2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.01.2023 Zyra Punesimit Fier (0909) DINE GROUP 9,486