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46,680 lekë

Zyra Punesimit Durres (0707)Enrik Taga

Payment record

Executed31.10.2023
Registered30.10.2023
Invoice86910101862023
InstitutionZyra Punesimit Durres (0707) 1010186
BeneficiaryEnrik Taga
BranchDurres
Category Subvencion per te nxitur punesimin (Paga) 46,680
Amount46,680 lekë
Invoice descriptionNXITJE PUNESIMI PAGA+SIG VKM 17 DT 15.1.20 PERIUDHE 1.9 - 30.9.2023 / ZYRA E PUNES / 1010186 / TDO 0707