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44,128 lekë

Zyra Punesimit Durres (0707)SMARTAK

Payment record

Executed24.12.2020
Registered23.12.2020
Invoice44210101862020
InstitutionZyra Punesimit Durres (0707) 1010186
BeneficiarySMARTAK
BranchDurres
Category Subvencion per te nxitur punesimin (Paga) 44,128
Amount44,128 lekë
Invoice description1010186 ZYRA E PUNES PAGESE NXITJE PUNESIMI NE BAZE TE VLM NR 17 DT 15.01.2020