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22,486 lekë

Zyra Punesimit Diber (0606)QENDRA PROTIK

Payment record

Executed26.12.2023
Registered22.12.2023
Invoice47010101832023
InstitutionZyra Punesimit Diber (0606) 1010183
BeneficiaryQENDRA PROTIK
BranchDiber
Category Subvencion per te nxitur punesimin (Shpenzime Korente) 22,486
Amount22,486 lekë
Invoice description2023, AKPA Diber, 1010183, subvencion sipas Vkm nr 646 dt 05.10.2022 urdher nr 1045/2 dt 21.12.2023 marreveshja nr 903 dt 26.10.2023 fat nr 3203 dt 20.12.2023 listeprezenca bashkengjitur