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184,000 lekë

Zyra Punesimit Diber (0606)Mensur Shehi

Payment record

Executed24.03.2023
Registered22.03.2023
Invoice10910101832023
InstitutionZyra Punesimit Diber (0606) 1010183
BeneficiaryMensur Shehi
BranchDiber
Category Subvencion per te nxitur punesimin (Shpenzime Korente) 184,000
Amount184,000 lekë
Invoice description2023,AKPA Diber 1010183,subvencion sipas vkm 348,urdher nr 169 dt 21.03.2023,kontr nr 566/2 dt 23.12.2022,lista bashkengjitur