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189,373 lekë

Zyra Punesimit Durres (0707)SMARTAK

Payment record

Executed25.08.2021
Registered24.08.2021
Invoice64110101862021
InstitutionZyra Punesimit Durres (0707) 1010186
BeneficiarySMARTAK
BranchDurres
Category Subvencion per te nxitur punesimin (Paga) 189,373
Amount189,373 lekë
Invoice description1010186 ZYRA E PUNES PAGA PER NXITJE PUNESIMI SIPAS VKM NR 608 DT 29.07.2020 PER FORMIMIN NEPERMJET PUNES PER PERIUDHEN 01.07-25.07.2021