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26,000 lekë

Zyra Punesimit Diber (0606)MAKE WITH ICT

Payment record

Executed26.09.2023
Registered25.09.2023
Invoice35110101832023
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,urdher nr 758 dt 25.09.2023,marrveshj nr 253/1 dt 25.09.2023,ft nr 253/2023 dt 25.09.2023,lispre,kerkesa