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458,458 lekë

Zyra Punesimit Durres (0707)KAPRI

Payment record

Executed03.11.2022
Registered02.11.2022
Invoice87310101862022
InstitutionZyra Punesimit Durres (0707) 1010186
BeneficiaryKAPRI
BranchDurres
Category Subvencion per te nxitur punesimin (Shpenzime Korente) 458,458
Amount458,458 lekë
Invoice descriptionSUBVENCION PER NXITJE PUNESIMI PAGA DHE SIG PER PERIUDHEN 1.9-30.9.22 / DR.RAJ.E AGJENSISE KOMBETARE TE PUNESIMIT DHE AFTESIVE/ 1010186 / DEGA E THESARIT DURRES/ 0707