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208,136 lekë

Zyra Punesimit Shkoder (3333) → "MarSeY"

Payment record

Executed12.11.2018
Registered09.11.2018
Invoice44910102082018
InstitutionZyra Punesimit Shkoder (3333) 1010208
Beneficiary"MarSeY"
BranchShkoder
Category Subvencion per te nxitur punesimin (Shpenzime Korente) 208,136
Amount208,136 lekë
Invoice description1010208 Zyra Punes Shkoder,nxitje punesimi subj Marsey,kosto trajnimi, vkm 47 dt 16.01.2008,kontrate 417 dt 12.09.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.11.2018 Zyra Punesimit Shkoder (3333) ROZAFA 94 22,864