Home Treasury Transactions

99,900 lekë

Zyra Punesimit Elbasan (0808)MATILDA SUTA

Payment record

Executed16.12.2022
Registered15.12.2022
Invoice82910101882022
InstitutionZyra Punesimit Elbasan (0808) 1010188
BeneficiaryMATILDA SUTA
BranchElbasan
Category Subvencion per te nxitur punesimin (Shpenzime Korente) 99,900
Amount99,900 lekë
Invoice description1010188 Zyra Punes Elbasan,subvencion nx.punesimi kancelari tonera,Urdher Titullari nr.1237 dt.25.11.2022,PV Oferte nr.1237/2 dt.30.11.2022,Fature nr.15/2022+FH nr.7+PVMD nr.1273/3 dt.12.12.2022