Home Treasury Transactions

25,110 lekë

Zyra Punesimit Diber (0606)REÇI KOMPANI

Payment record

Executed08.09.2023
Registered07.09.2023
Invoice32510101832023
InstitutionZyra Punesimit Diber (0606) 1010183
BeneficiaryREÇI KOMPANI
BranchDiber
Category Subvencion per te nxitur punesimin (Shpenzime Korente) 25,110
Amount25,110 lekë
Invoice description2023,AKPA Diber 1010183,subvencion sipas VKM nr 114 dt 01.09.2023,urdheri nr 668/1dt 06.09.2023 aplikim ne sistem nga subjekti