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39,678 lekë

Zyra Punesimit Berat (0202)HAVA BILIMANAJ

Payment record

Executed20.04.2023
Registered19.04.2023
Invoice24110101802023
InstitutionZyra Punesimit Berat (0202) 1010180
BeneficiaryHAVA BILIMANAJ
BranchBerat
Category Subvencion per te nxitur punesimin (Paga) 39,678
Amount39,678 lekë
Invoice descriptionZ punesimit 1010180, paga rimbursim mars 2023 liste pagesa vkm 535 dt 08.07.2020