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471,027 lekë

Zyra e Punes Fier (0909)TUR-TEKSTIL

Payment record

Executed21.08.2015
Registered21.08.2015
Invoice45710250092015
InstitutionZyra e Punes Fier (0909) 1025009
BeneficiaryTUR-TEKSTIL
BranchFier
Category Subvencion per te nxitur punesimin (Paga) 471,027
Amount471,027 lekë
Invoice descriptionNXITJE PUNESIMI KORRIK 2015 TUR TEXTIL