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185,050 lekë

Zyra Punesimit Durres (0707)KAPRI

Payment record

Executed29.03.2021
Registered26.03.2021
Invoice27010101862021
InstitutionZyra Punesimit Durres (0707) 1010186
BeneficiaryKAPRI
BranchDurres
Category Subvencion per te nxitur punesimin (Paga) 185,050
Amount185,050 lekë
Invoice description1010186 ZYRA E PUNES PAGA SIG. SHOQ NXITJE PUNESIMI SIPAS VKM NR 17 DT 15.01.2020 PER PERIUDHEN 1.02-28.02.2021