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26,000 lekë

Zyra Punesimit Diber (0606)MAKE WITH ICT

Payment record

Executed09.06.2023
Registered08.06.2023
Invoice20010101832023
InstitutionZyra Punesimit Diber (0606) 1010183
BeneficiaryMAKE WITH ICT
BranchDiber
Category Subvencion per te nxitur punesimin (Shpenzime Korente) 26,000
Amount26,000 lekë
Invoice description2023,AKPA Diber 1010183,Subvencion sipas vkm nr 646 dt 5.10.2022 ,urdher nr 308 dt 07.06.2023 fatr nr 193/2023,marrveshja nr 124/1 liste prezenca bashkengjitur