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16,623 lekë

Zyra Punesimit Gjirokaster (1111) → INTESA SANPAOLO BANK ALBANIA

Payment record

Executed20.03.2019
Registered19.03.2019
Invoice20910101952019
InstitutionZyra Punesimit Gjirokaster (1111) 1010195
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchGjirokaster
Category Subvencion per te nxitur punesimin (Paga) 16,623
Amount16,623 lekë
Invoice description1010195 Zyra e Punesimit Gjirokaster. paga per pjesmaresit ne progr, e nxitjes ne subjektin "Aldi xhafer", liste pagese

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.03.2019 Zyra Punesimit Gjirokaster (1111) Stefan Garo 15,000