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245,070 lekë

Zyra Punesimit Durres (0707)SMARTAK

Payment record

Executed02.08.2021
Registered30.07.2021
Invoice59610101862021
InstitutionZyra Punesimit Durres (0707) 1010186
BeneficiarySMARTAK
BranchDurres
Category Subvencion per te nxitur punesimin (Paga) 245,070
Amount245,070 lekë
Invoice description1010186 ZYRA E PUNES PAGA E SIG PER NXITJE PUNESIMI