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140,040 lekë

Zyra Punesimit Diber (0606)ARIU-ARIU

Payment record

Executed24.05.2021
Registered21.05.2021
Invoice18210101832021
InstitutionZyra Punesimit Diber (0606) 1010183
BeneficiaryARIU-ARIU
BranchDiber
Category Subvencion per te nxitur punesimin (Paga) 140,040
Amount140,040 lekë
Invoice description1010183 AKPA Diber nx punesimi bashkelidhur listpagesa