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70,614 lekë

Zyra Punesimit Durres (0707)ROLAND FETAHU

Payment record

Executed26.04.2021
Registered23.04.2021
Invoice36310101862021
InstitutionZyra Punesimit Durres (0707) 1010186
BeneficiaryROLAND FETAHU
BranchDurres
Category Subvencion per te nxitur punesimin (Shpenzime Korente) 70,614
Amount70,614 lekë
Invoice description1010186 ZYRA E PUNES PAGA PER NXITJE PUNESIMI SIPAS VKM NR 17 DT 15.01.2020 PER FORMIMIN NEPERMJET PUNES PER PERIUDHEN 01.03-31.03.2021