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38,000 lekë

Zyra Punesimit Shkoder (3333) → Marije Pepaj

Payment record

Executed30.10.2018
Registered29.10.2018
Invoice37510102082018
InstitutionZyra Punesimit Shkoder (3333) 1010208
BeneficiaryMarije Pepaj
BranchShkoder
Category Subvencion per te nxitur punesimin (Shpenzime Korente) 38,000
Amount38,000 lekë
Invoice description1010208 Zyra Punes Shkoder,nxitje punesimi kosto trajnimi, bordero shtator 2018,vkm 47 dt 16.01.2018,kontrate 91 dt 28.08.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.11.2018 Zyra Punesimit Shkoder (3333) UJESJELLES KANALIZIME PUKE Sh.a 2,222