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125,034 lekë

Zyra Punesimit Durres (0707)DUNI AGENCY

Payment record

Executed05.12.2022
Registered02.12.2022
Invoice95410101862022
InstitutionZyra Punesimit Durres (0707) 1010186
BeneficiaryDUNI AGENCY
BranchDurres
Category Subvencion per te nxitur punesimin (Paga) 125,034
Amount125,034 lekë
Invoice descriptionVKM 17 NXITJE PUNESIMI PER PERIUDHEN 1.10 - 31.10.22 / DR.RAJ.E AGJENSISE KOMBETARE TE PUNESIMIT DHE AFTESIVE/ 1010186 / DEGA E THESARIT DURRES/ 0707