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380,000 lekë

Zyra Punesimit Kukes (1818) → BARDHOSHI

Payment record

Executed06.02.2019
Registered05.02.2019
Invoice4310102022018
InstitutionZyra Punesimit Kukes (1818) 1010202
BeneficiaryBARDHOSHI
BranchKukes
Category Subvencion per te nxitur punesimin (Paga) 380,000
Amount380,000 lekë
Invoice description1010202 Zyra e Punes subv nxitje punesimi per paga muaji janar 2019 PF.Bardhoshi vkm nr 47 dt 16.01.2008

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.02.2018 Zyra Punesimit Kukes (1818) ALBTELEKOM SH.A. 5,671