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39,678 lekë

Zyra Punesimit Durres (0707)DUNI AGENCY

Payment record

Executed30.03.2023
Registered29.03.2023
Invoice24310101862023
InstitutionZyra Punesimit Durres (0707) 1010186
BeneficiaryDUNI AGENCY
BranchDurres
Category Subvencion per te nxitur punesimin (Paga) 39,678
Amount39,678 lekë
Invoice descriptionNXITJE PUNESIMI PAGA+SIG+SUB VKM 608 DT 29.7.20 PERIUDHE 1.2 - 28.2.23 / ZYRA E PUNES / 1010186 / TDO 0707