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87,048 lekë

Zyra Punesimit Diber (0606)Servis Besland

Payment record

Executed27.12.2023
Registered26.12.2023
Invoice47610101832023
InstitutionZyra Punesimit Diber (0606) 1010183
BeneficiaryServis Besland
BranchDiber
Category Subvencion per te nxitur punesimin (Shpenzime Korente) 87,048
Amount87,048 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