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60,470 lekë

Zyra Punesimit Durres (0707)Artmade

Payment record

Executed30.12.2021
Registered29.12.2021
Invoice94110101862021
InstitutionZyra Punesimit Durres (0707) 1010186
BeneficiaryArtmade
BranchDurres
Category Subvencion per te nxitur punesimin (Paga) 60,470
Amount60,470 lekë
Invoice description1010186 ZYRA E PUNES/ PAGA SIG PER NXITJE PUNESIMI

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.02.2021 Zyra Punesimit Durres (0707) EXPO CONFEKSION 414,570