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25,110 lekë

Zyra Punesimit Diber (0606)REÇI KOMPANI

Payment record

Executed26.10.2023
Registered25.10.2023
Invoice39110101832023
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, urdhri nr.896, dt.25.10.2023