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18,041 lekë

Zyra Punesimit Durres (0707)DUNI AGENCY

Payment record

Executed03.03.2023
Registered02.03.2023
Invoice16710101862023
InstitutionZyra Punesimit Durres (0707) 1010186
BeneficiaryDUNI AGENCY
BranchDurres
Category Subvencion per te nxitur punesimin (Paga) 18,041
Amount18,041 lekë
Invoice descriptionNXITJE PUNESIMI PAGA+SIG+SUB VKM 17 DT 15.1.20 PERIUDHE 1.1 - 31.1.2023 DUNI AGENCY / ZYRA E PUNES / 1010186 / TDO 0707