Home Treasury Transactions

134,504 lekë

Zyra Punesimit Durres (0707)EURO CONST

Payment record

Executed15.04.2021
Registered14.04.2021
Invoice32410101862021
InstitutionZyra Punesimit Durres (0707) 1010186
BeneficiaryEURO CONST
BranchDurres
Category Subvencion per te nxitur punesimin (Paga) 134,504
Amount134,504 lekë
Invoice description1010186 ZYRA E PUNES PAGA PER NXITJE PUNESIMI SIPAS VKM NR 17 DT 15.01.2020 PER FORMIMIN NEPERMJET PUNES PER PERIUDHEN 01.03-27.03.2021