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13,000 lekë

Zyra Punesimit Diber (0606)MAKE WITH ICT

Payment record

Executed21.08.2023
Registered18.08.2023
Invoice31510101832023
InstitutionZyra Punesimit Diber (0606) 1010183
BeneficiaryMAKE WITH ICT
BranchDiber
Category Subvencion per te nxitur punesimin (Shpenzime Korente) 13,000
Amount13,000 lekë
Invoice description2023,AKPA Diber 1010183,subvencion sipas VKMnr 646 dt 5.10.2022 urdher nr 619 dt 18.08.2023,marrveshja nr 104 dt 13.02.2023,fat nr 272/2023 dt 16.08.2023,listeprezenca dhe listepagea bashkengjitur