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55,000 lekë

Zyra Punesimit Diber (0606)MAKE WITH ICT

Payment record

Executed22.12.2023
Registered21.12.2023
Invoice46510101832023
InstitutionZyra Punesimit Diber (0606) 1010183
BeneficiaryMAKE WITH ICT
BranchDiber
Category Subvencion per te nxitur punesimin (Shpenzime Korente) 55,000
Amount55,000 lekë
Invoice description2023, AKPA Diber,1010183,subvencion sipas VKM nr 646 dt 5.10.2022,urdher nr 1045 dt 20.12.2023 fat nr 408,477,476 dt 18.12.2023,marreveshja nr 628 dt 24.08.2023,listeprezenca bashkengjitur