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158,712 Albanian lekë

Zyra Punesimit Diber (0606) → ZUNA

Payment record

Executed23.01.2023
Registered21.01.2023
Invoice3210101832023
InstitutionZyra Punesimit Diber (0606) 1010183
BeneficiaryZUNA
BranchDiber
Category Subvencion per te nxitur punesimin (Paga) 158,712
Amount158,712 Albanian lekë
Invoice description2023,AKPA Diber 1010183,sig shoq,urdher nr 51/1 dt 20.01.2023,kontra nr 167 dt 22.06.2022,kerkesa per rimb.ESIG,urdher pagesa bashkengjitur