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5,022 lekë

Zyra Punesimit Diber (0606)URIM BULKU

Payment record

Executed08.09.2023
Registered07.09.2023
Invoice32410101832023
InstitutionZyra Punesimit Diber (0606) 1010183
BeneficiaryURIM BULKU
BranchDiber
Category Subvencion per te nxitur punesimin (Shpenzime Korente) 5,022
Amount5,022 lekë
Invoice description2023,AKPA Diber 1010183,subvencion sipas VKM nr 114 dt 01.03.2023 urdheri nr 668/1 dt 06.09.2023 aplikim ne sistem nga subjekti bashkengjitur