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37,455 lekë

Zyra Punesimit Diber (0606)TRIFOLIUM

Payment record

Executed05.12.2023
Registered04.12.2023
Invoice43310101832023
InstitutionZyra Punesimit Diber (0606) 1010183
BeneficiaryTRIFOLIUM
BranchDiber
Category Subvencion per te nxitur punesimin (Shpenzime Korente) 37,455
Amount37,455 lekë
Invoice description2023, AKPA Diber, 1010183, subvencion, urdher nr 1003, dt.04.12.2023, fature nr 337/2023, dt.30.11.2023