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189,728 lekë

Zyra e Punes Durres (0707)InfoSoft Office

Payment record

Executed05.12.2017
Registered04.12.2017
Invoice56810250072017
InstitutionZyra e Punes Durres (0707) 1025007
BeneficiaryInfoSoft Office
BranchDurres
Category Kancelari Subvencion per te nxitur punesimin (Shpenzime Korente) 189,728 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount189,728 lekë
Invoice descriptionBL KANCELNR FAT.568 SERI 228927590 / ZYRA E PUNES/KOD 1025007/TDO0707