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91,958 lekë

Zyra Punesimit Berat (0202)ZATEX - BR

Payment record

Executed01.03.2021
Registered25.02.2021
Invoice9610101802021
InstitutionZyra Punesimit Berat (0202) 1010180
BeneficiaryZATEX - BR
BranchBerat
Category Subvencion per te nxitur punesimin (Paga) 91,958
Amount91,958 lekë
Invoice description1010180 Dr.raj.punesimit berat, pagese per plotesim page vkm 608