Home Treasury Transactions

41,678 lekë

Zyra Punesimit Durres (0707)Nadire Krrashi

Payment record

Executed27.10.2022
Registered26.10.2022
Invoice84210101862022
InstitutionZyra Punesimit Durres (0707) 1010186
BeneficiaryNadire Krrashi
BranchDurres
Category Subvencion per te nxitur punesimin (Shpenzime Korente) 41,678
Amount41,678 lekë
Invoice descriptionNXITJE PUNESIMI PAGA SIG SHOQERORE PER PERIUDHE 01.09.22-30.9.22 / DR.RAJ.E AGJENSISE KOMBETARE TE PUNESIMIT DHE AFTESIVE/ 1010186 / DEGA E THESARIT DURRES/ 0707