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6,696 lekë

Zyra Punesimit Diber (0606)REÇI KOMPANI

Payment record

Executed27.12.2023
Registered26.12.2023
Invoice47710101832023
InstitutionZyra Punesimit Diber (0606) 1010183
BeneficiaryREÇI KOMPANI
BranchDiber
Category Subvencion per te nxitur punesimin (Shpenzime Korente) 6,696
Amount6,696 lekë
Invoice description2023, AKPA Diber,1010183,subvencion sipas vkm nr 114 dt 01.03.2023urdheri nr 1073 dt 06.06.2023 aplikim ne sistem nga subjekti per muajt prill ,dhjetor 2023