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16,740 lekë

Zyra Punesimit Diber (0606)REÇI KOMPANI

Payment record

Executed21.12.2023
Registered20.12.2023
Invoice46110101832023
InstitutionZyra Punesimit Diber (0606) 1010183
BeneficiaryREÇI KOMPANI
BranchDiber
Category Subvencion per te nxitur punesimin (Shpenzime Korente) 16,740
Amount16,740 lekë
Invoice description2023, AKPA Diber, 1010183, subvencion, dt.20.1.2023