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39,678 lekë

Zyra Punesimit Durres (0707)Enrik Taga

Payment record

Executed25.04.2023
Registered24.04.2023
Invoice29910101862023
InstitutionZyra Punesimit Durres (0707) 1010186
BeneficiaryEnrik Taga
BranchDurres
Category Subvencion per te nxitur punesimin (Paga) 39,678
Amount39,678 lekë
Invoice descriptionNXITJE PUNESIMI PAGA+SIG VKM 17 DT 15.1.20 PERIUDHE 1.3 - 31.3.2023 / ZYRA E PUNES / 1010186 / TDO 0707