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68,194 lekë

Zyra Punesimit Durres (0707)Bruni Denisi

Payment record

Executed18.04.2023
Registered14.04.2023
Invoice28410101862023
InstitutionZyra Punesimit Durres (0707) 1010186
BeneficiaryBruni Denisi
BranchDurres
Category Subvencion per te nxitur punesimin (Shpenzime Korente) 68,194
Amount68,194 lekë
Invoice descriptionNXITJE PUNESIMI PAGA+SIG+SUB VKM 17 DT 15.1.20 PERIUDHE 1.3- 25.3.2023 / ZYRA E PUNES / 1010186 / TDO 0707