Home Treasury Transactions

48,680 lekë

Zyra Punesimit Durres (0707)LEONARD KAPLLANI

Payment record

Executed05.01.2024
Registered04.01.2024
Invoice111410101862023
InstitutionZyra Punesimit Durres (0707) 1010186
BeneficiaryLEONARD KAPLLANI
BranchDurres
Category Subvencion per te nxitur punesimin (Shpenzime Korente) 48,680
Amount48,680 lekë
Invoice descriptionNXITJE PUNESIMI PAGA+SIG+SUB VKM 17 DT 15.1.2020 / ZYRA E PUNES / 1010186 / TDO 0707