Home Treasury Transactions

64,684 lekë

Zyra Punesimit Durres (0707)Arta Duro

Payment record

Executed21.01.2021
Registered18.01.2021
Invoice1710101862021
InstitutionZyra Punesimit Durres (0707) 1010186
BeneficiaryArta Duro
BranchDurres
Category Subvencion per te nxitur punesimin (Paga) 64,684
Amount64,684 lekë
Invoice descriptionNXITJE PUNESIMI DHJETOR SIPAS VKM 17 DT 15.1.20/ DREJT. RAJ.A.K.P.A / 1010186/ DEGA E THESARIT DURRES/ 0707