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15,000 lekë

Zyra Punesimit Diber (0606)MAKE WITH ICT

Payment record

Executed03.11.2023
Registered02.11.2023
Invoice40110101832023
InstitutionZyra Punesimit Diber (0606) 1010183
BeneficiaryMAKE WITH ICT
BranchDiber
Category Subvencion per te nxitur punesimin (Shpenzime Korente) 15,000
Amount15,000 lekë
Invoice description2023, AKPA Diber,1010183,subvencion sipasVKMnr 646 dt 05.10.2022,urdher nr 917 dt 02.11.2023marrveshja nr 628 dt 24.08.2023 fat nr 361 dt 02.11.2023 listeprezenca bashkengjitur