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79,356 lekë

Zyra Punesimit Durres (0707)GIOAD

Payment record

Executed27.04.2023
Registered26.04.2023
Invoice30810101862023
InstitutionZyra Punesimit Durres (0707) 1010186
BeneficiaryGIOAD
BranchDurres
Category Subvencion per te nxitur punesimin (Paga) 79,356
Amount79,356 lekë
Invoice descriptionNXITJE PUNESIMI PAGA+SIG VKM 17 DT 15.1.20 PERIUDHE 1.3 - 31.3.2023 / ZYRA E PUNES / 1010186 / TDO 0707