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200,000 lekë

Zyra Punesimit Diber (0606)Mensur Shehi

Payment record

Executed19.04.2023
Registered18.04.2023
Invoice13710101832023
InstitutionZyra Punesimit Diber (0606) 1010183
BeneficiaryMensur Shehi
BranchDiber
Category Subvencion per te nxitur punesimin (Shpenzime Korente) 200,000
Amount200,000 lekë
Invoice description2023,AKPA Diber 1010183,subvencion,urdher nr 215 dt 18.04.2023,kontr nr 566/2 dt 23.12.2022 lista